XML 47 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
9 Months Ended
Mar. 31, 2013
Income Taxes [Abstract]  
Income Taxes

9. Income Taxes

The Company is subject to income taxes in the U.S. and various state and foreign jurisdictions. Tax statutes and regulations within each jurisdiction are subject to interpretation and require the application of significant judgment. The Company is currently under examination by four state jurisdictions and one foreign jurisdiction for years ended June 30, 2003 through June 30, 2011. The Company does not expect the resolution of these examinations to have a material impact on its results of operations, financial condition or cash flows.

The Company's total liability for unrecognized tax benefits as of March 31, 2013 and June 30, 2012 was $7.9 million and $7.0 million, respectively. Of the $7.9 million unrecognized tax benefit at March 31, 2013, $2.6 million, if recognized, would impact the Company's effective tax rate.