v2.4.0.6

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Jun. 30, 2012
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Description |  | Balance at Beginning of Period |  |  | Charged to Costs and Expenses |  |  | Deductions |  |  | Balance at End of Period |
Year ended June 30, 2010: |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,058,539 |  |  | $ | 262,575 |  |  | $ | (58,557 | )(a) |  | $ | 1,379,671 |
Reserves for claims payable as self insurer |  | $ | 9,489,175 |  |  | $ | 14,681,377 |  |  | $ | 12,245,505 | (b) |  | $ | 11,925,047 |
Year ended June 30, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,379,671 |  |  | $ | 195,747 |  |  | $ | 530,296 | (a) |  | $ | 1,045,122 |
Reserves for claims payable as self insurer |  | $ | 11,925,047 |  |  | $ | 14,966,351 |  |  | $ | 12,557,122 | (b) |  | $ | 14,334,276 |
Year ended June 30, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 1,045,122 |  |  | $ | 10,000 |  |  | $ | 48,433 | (a) |  | $ | 1,006,689 |
Reserves for claims payable as self insurer |  | $ | 14,334,276 |  |  | $ | 12,252,489 |  |  | $ | 15,243,696 | (b) |  | $ | 11,343,069 |

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration