Income Taxes (Tables)

9 Months Ended

Mar. 31, 2014

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

A summary of the income tax expense recorded for the three and nine months ended March 31, 2014 and 2013 is as follows:

(In thousands)	Three Months Ended March 31,						Nine Months Ended March 31,
	2014			2013			2014			2013
Income (loss) before taxes	$	2,702		$	(1,346	)	$	9,925		$	(5,115	)
Income tax expense (benefit) at statutory rate	919			(457		)	3,375			(1,739		)
State income tax expense (benefit), net of federal tax benefit	173			(140		)	759			(4		)
Valuation allowance	(986		)	475			(3,568		)	1,791
Other permanent items	90			82			338			321
Income tax expense (benefit)	$	196		$	(40	)	$	904		$	369

Schedule of Deferred Tax Assets and Liabilities

As of March 31, 2014 and June 30, 2013, the Company had not recognized the following tax benefits in its consolidated financial statements:

	As of
(In thousands)	March 31, 2014		June 30, 2013
Total unrecognized tax benefits*	$	3,211	$	3,211
Unrecognized tax benefits that, if recognized, would affect the Company's effective tax rate, subject to the valuation allowance*	$	3,064	$	3,064

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* Excluding interest and penalties