XML 18 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Narrative (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Sep. 30, 2012
Operating Loss Carryforwards [Line Items]      
Effective income tax rate 39.00% 37.00%  
Federal statutory tax rate 35.00%   35.00%
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 2.6    
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 7.6