XML 20 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income
3 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income

Note 11 – Comprehensive Income

The Company's comprehensive income is shown on the Condensed Consolidated Statement of Stockholders' Equity as of September 30, 2011 and June 30, 2011, and is comprised of net unrealized gains and losses on the Company's available-for-sale securities and the Swap. The total comprehensive income for the three months ended September 30, 2011 and 2010 was $1,885 and $3,429, respectively. The net tax benefit for the three months ended September 30, 2011 and 2010 of other comprehensive loss was $367 and $224, respectively.