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2us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00<!--egx--><p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'> </p> <table border="0" cellspacing="0" cellpadding="0" width="678" style='width:508.5pt;margin-left:-8.1pt;border-collapse:collapse'> <tr style='height:15.0pt'> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="276" colspan="3" valign="bottom" style='width:206.95pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>Years Ended June 30,</p> </td> </tr> <tr style='height:15.75pt'> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="132" valign="bottom" style='width:98.95pt;border:none;border-bottom:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>2013</p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="122" valign="bottom" style='width:91.25pt;border:none;border-bottom:solid black 1.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p align="center" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:center'>2012</p> </td> </tr> <tr style='height:15.75pt'> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:-.05pt;text-indent:-.8pt'>Unrecognized tax benefits, beginning balance</p> </td> <td width="22" valign="bottom" style='width:16.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>$</p> </td> <td width="132" valign="bottom" style='width:98.95pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> <td width="22" valign="bottom" style='width:16.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>$</p> </td> <td width="122" valign="bottom" style='width:91.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> </tr> <tr style='height:18.9pt'> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:18.9pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;padding:0in 5.4pt 0in 5.4pt;height:18.9pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;margin-left:-.05pt;text-indent:-.8pt'>Additions based on tax positions related to current year</p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:18.9pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="132" valign="bottom" style='width:98.95pt;padding:0in 5.4pt 0in 5.4pt;height:18.9pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:18.9pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="122" valign="bottom" style='width:91.25pt;padding:0in 5.4pt 0in 5.4pt;height:18.9pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> </tr> <tr style='height:15.0pt'> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Additions for tax positions of prior years</p> </td> <td width="22" valign="bottom" style='width:16.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="132" valign="bottom" style='width:98.95pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> <td width="22" valign="bottom" style='width:16.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="122" valign="bottom" style='width:91.25pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> </tr> <tr style='height:15.0pt'> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Reductions for tax positions of prior years</p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="132" valign="bottom" style='width:98.95pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="122" valign="bottom" style='width:91.25pt;padding:0in 5.4pt 0in 5.4pt;height:15.0pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> </tr> <tr style='height:15.75pt'> <td width="18" valign="top" style='width:13.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Reductions in benefit due to income tax expense</p> </td> <td width="22" valign="bottom" style='width:16.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="132" valign="bottom" style='width:98.95pt;border:none;border-bottom:solid black 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> <td width="22" valign="bottom" style='width:16.75pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="122" valign="bottom" style='width:91.25pt;border:none;border-bottom:solid black 1.5pt;background:#CCFFCC;padding:0in 5.4pt 0in 5.4pt;height:15.75pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> </tr> <tr style='height:16.5pt'> <td width="18" valign="top" style='width:13.5pt;padding:0in 5.4pt 0in 5.4pt;height:16.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-indent:22.0pt'> </p> </td> <td width="362" valign="bottom" style='width:271.3pt;padding:0in 5.4pt 0in 5.4pt;height:16.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>Unrecognized tax benefits, ending balance</p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:16.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>$</p> </td> <td width="132" valign="bottom" style='width:98.95pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:16.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> <td width="22" valign="bottom" style='width:16.75pt;padding:0in 5.4pt 0in 5.4pt;height:16.5pt'> <p style='margin:0in;margin-bottom:.0001pt;text-autospace:none'>$</p> </td> <td width="122" valign="bottom" style='width:91.25pt;border:none;border-bottom:double windowtext 2.25pt;padding:0in 5.4pt 0in 5.4pt;height:16.5pt'> <p align="right" style='margin:0in;margin-bottom:.0001pt;text-autospace:none;text-align:right;text-indent:20.7pt'>0</p> </td> </tr> </table>falsefalsefalse | nonnum:textBlockItemTypenaTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319
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