XML 55 R41.htm IDEA: XBRL DOCUMENT

Income Taxes - Narrative (Details) (USD $)	3 Months Ended		9 Months Ended
Income Taxes - Narrative (Details) (USD $)	Mar. 31, 2013	Mar. 31, 2012	Mar. 31, 2013	Mar. 31, 2012	Jun. 30, 2012
Income Tax Disclosure [Abstract]
Increase in valuation allowance	$ 597,000	$ 2,794,000	$ 2,214,000	$ 7,478,000
Deferred tax assets, valuation allowance	$ 87,200,000		$ 87,200,000		$ 85,000,000

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details

- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

+ References+ Details