XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Income Before Income Taxes and Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Income from continuing operations before income taxes:      
United States $ 31,277 $ 26,072 $ 18,714
Foreign 494 495 (22)
Income from continuing operations before income taxes (benefit) 31,771 26,567 18,692
Federal:      
Current 10,591 4,974 (356)
Deferred (2,582) 1,992 (8,286)
Federal Income Tax Expense (Benefit), Continuing Operations, Total 8,009 6,966 (8,642)
State:      
Current 1,401 855 98
Deferred (335) 48 (711)
State and Local Income Tax Expense (Benefit), Continuing Operations, Total 1,066 903 (613)
Foreign:      
Current 77 161 (122)
Deferred   30  
Foreign, Income Tax expense benefit 77 191 (122)
Income tax expense $ 9,152 $ 8,060 $ (9,377)