XML 39 R87.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 8. Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Unrecognized Tax Benefits, Beginning Balance $ 2,499 $ 2,466 $ 2,165
Unrecognized Tax Benefits, Additions Resulting from Prior Period Tax Positions 250 312 532
Unrecognized Tax Benefits, Reductions Resulting from Prior Period Tax Positions (84) (77) (130)
Unrecognized Tax Benefits, Additions Resulting from Current Period Tax Positions 0 96 74
Unrecognized Tax Benefits, Reductions Resulting from Current Period Tax Positions 0 (42) 0
Unrecognized Tax Benefits, Reductions Resulting from Settlements with Taxing Authorities 0 (74) (36)
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations (41) (182) (139)
Unrecognized Tax Benefits, Ending Balance 2,624 2,499 2,466
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 2,190 $ 2,125 $ 2,097