v3.5.0.2

Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Jun. 30, 2016

Notes Tables

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, 2014:
Allowance for doubtful accounts		$	918,809			$	100,000			$	76,689	(a)		$	942,120
Reserves for claims payable as self-insurer		$	11,228,919			$	14,892,657			$	13,126,649	(b)		$	12,994,927
Year ended June 30, 2015:
Allowance for doubtful accounts		$	942,120			$	240,116			$	180,151	(a)		$	1,002,085
Reserves for claims payable as self-insurer		$	12,994,927			$	22,371,877			$	19,750,176	(b)		$	15,616,628
Year ended June 30, 2016:
Allowance for doubtful accounts		$	1,002,085			$	819,949			$	234,214	(a)		$	1,587,820
Reserves for claims payable as self-insurer		$	15,616,628			$	27,604,344			$	21,110,151	(b)		$	22,110,821

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- 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 Accounting Standards Codification
-Glossary Valuation Allowance
-URI http://asc.fasb.org/extlink&oid=6528051

Reference 2: 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=65882285&loc=d3e32537-109319

+ Details

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X

- References

No definition available.

+ Details

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Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration