XML 101 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Provision for Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Current:                      
Federal                 $ 9,585 $ 4,984 $ 4,484
State                 3,056 1,662 1,643
Provision for income taxes, current                 12,641 6,646 6,127
Deferred:                      
Federal                 2,454 947 2,911
State                 1,821 335 1,011
Provision for income taxes, deferred                 4,275 1,282 3,922
Provision for income taxes $ 3,963 $ 3,372 $ 5,075 $ 4,506 $ 3,082 $ 1,734 $ 1,359 $ 1,753 $ 16,916 $ 7,928 $ 10,049