XML 33 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Income Tax Expense Recorded (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]        
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