v2.4.0.6

Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jun. 30, 2012

Summary of Valuation Allowance [Table 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

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Valuation Allowance

-URI http://asc.fasb.org/extlink&oid=6528051



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 43

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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



Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 43

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_SummaryOfValuationAllowanceTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration