v2.4.0.6

Note 9 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2012				2011				2010
Current:
Federal		$	7,285			$	10,612			$	6,843
State and local			220				1,628				1,107
Foreign			1,900				1,292				114
Total Current			9,405				13,532				8,064
Deferred:
Federal			5,950				(1,036	)			(1,901	)
State and local			659				(160	)			(203	)
Foreign			(7	)			(174	)			(175	)
Total Deferred			6,602				(1,370	)			(2,279	)
Total		$	16,007			$	12,162			$	5,785

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2012				2011				2010
Computed "expected" income tax expense		$	14,540			$	9,599			$	3,400
State taxes, net of federal benefit			571				964				569
Non-deductible expenses			1,092				1,169				1,278
Other, net			(196	)			430				538
Actual income tax expense		$	16,007			$	12,162			$	5,785

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2012				2011
Deferred tax assets:
Deferred equity compensation		$	2,638			$	2,430
Insurance reserves			3,814				5,069
Other			1,399				5,986
Total deferred tax assets		$	7,851			$	13,485
Deferred tax liabilities:
Property and equipment		$	(35,856	)		$	(32,908	)
Goodwill			(4,885	)			(4,651	)
Other			(1,160	)			(3,402	)
Total deferred tax liabilities		$	(41,901	)		$	(40,961	)
Net current deferred tax assets		$	4,160			$	3,940
Net non-current deferred tax liabilities			(38,210	)			(31,416	)
Total net deferred tax liabilities		$	(34,050	)		$	(27,476	)

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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