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INCOME TAXES - Income Tax Payments Refunds Net Operating Loss Carryforwards (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended |
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Sep. 30, 2011
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| Income Tax Disclosure Abstract | |
| Deferred Tax Expense Computation Errors | $ 1.5 |
| Inocme tax benefit from prior period adjustment recorded to OCI | $ 6.0 |
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- Definition
Deferred tax expense recorded during the period that has arised from computing errors. No definition available.
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the current period and the expected income tax expense or benefit computed attributable to revisions of previously reported income tax expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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