XML 26 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components of Income Tax Expense Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Income Tax Disclosure [Abstract]    
Current Federal Tax Expense (Benefit) $ (7,874) $ 8,246
Current State and Local Tax Expense (Benefit) 568 907
Current Income Tax Expense (Benefit) (7,306) 9,153
Deferred Federal Income Tax Expense (Benefit) (7,108) 286
Deferred State and Local Income Tax Expense (Benefit) (124) (16)
Deferred Income Tax Expense (Benefit) (7,232) 270
Federal Income Tax Expense (Benefit), Continuing Operations (14,982) 8,532
State and Local Income Tax Expense (Benefit), Continuing Operations 444 891
Income Tax Expense (Benefit), Continuing Operations $ (14,538) $ 9,423