XML 41 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Federal and State Income Taxes - Components of Deferred Income Tax (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Tax Contingency [Line Items]      
Valuation Allowance, Deferred Tax Asset, Change in Amount $ 25,646   $ 25,646
Tax benefit from stock-based awards   3,115 203
Deferred Tax Assets, Gross [Abstract]      
Deferred income tax assets 12,518 12,293 12,518
Deferred revenue (68,514) (70,398) (68,514)
Deferred Tax Assets and Liabilities, Current
     
Deferred Tax Assets, Gross [Abstract]      
Allowance for doubtful accounts 4,306 3,343 4,306
Vacation pay accrual 3,367 3,611 3,367
Bonus accrual 3,635 3,872 3,635
Contract loss reserves 1,082 993 1,082
Other accruals 2,234 2,498 2,234
Total deferred income tax liabilities 14,624 14,317 14,624
Unearned Revenue (2,032) (1,987) (2,032)
Other liabilities (74) (37) (74)
Total deferred income tax liabilities (2,106) (2,024) (2,106)
Deferred income tax assets 12,518 12,293 12,518
Deferred Tax Assets and Liabilities, Noncurrent
     
Deferred Tax Assets, Gross [Abstract]      
Other liabilities (147) (284) (147)
Loss carryforwards 613 1,081 613
Goodwill and intangible asset expense 2,193 0 2,193
Legal reserve 458 567 458
Stock-based compensation expense 3,470 3,619 3,470
Other long-term assets 2,328 993 2,328
Total long-term deferred income tax assets 9,062 6,260 9,062
Depreciation (1,708) (1,496) (1,708)
Deferred revenue (606) (213) (606)
Net long-term deferred income tax (liabilities) assets 6,601 4,267 6,601
Total long-term deferred income tax liabilities (2,461) (1,993) (2,461)
Net Deferred Income Tax Assets 19,119 16,560 19,119
Additional Paid-in Capital [Member]
     
Income Tax Contingency [Line Items]      
Tax benefit from stock-based awards   $ 3,115 $ 203