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INTEREST EXPENSE (Notes)
6 Months Ended
Dec. 31, 2012
Interest [Abstract]  
INTEREST EXPENSE
INTEREST EXPENSE

The Company incurs interest expense primarily related to its secured credit facility (see Note 6) and to its liabilities for its tax positions related to the unauthorized transactions. As the tax returns have been settled and statutes have closed, the interest expense on certain items has been reversed. Interest expense detail was as follows for the three and six months ended December 31, 2012 and 2011, respectively:
 
 
Three Months Ended
 
Six Months Ended
 
 
December 31
 
December 31
 
 
2012
 
2011
 
2012
 
2011
Interest expense on secured credit facility
 
$
(15,266
)
 
$
(24,012
)
 
$
(32,635
)
 
$
(49,527
)
Interest expense for tax positions related to unauthorized transactions
 
(11,940
)
 

 
(23,880
)
 
(32,074
)
Interest reversals for tax positions related to unauthorized transactions
 

 

 

 
18,906

Other interest expense
 

 

 

 
(1,843
)
Interest expense
 
$
(27,206
)
 
$
(24,012
)
 
$
(56,515
)
 
$
(64,538
)