XML 64 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES
6 Months Ended
Dec. 31, 2012
INCOME TAXES

NOTE 13. INCOME TAXES

The Company’s Provision for income taxes and effective tax rates for the three and six months ended December 31, 2012 were $8.9 million and 36.0%, and $19.2 million and 36.0%, respectively, compared to $3.8 million and 35.8%, and $13.3 million and 36.1%, for the three and six months ended December 31, 2011, respectively.