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Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2009
Sep. 30, 2009
Dec. 31, 2009
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2012
Cody Laboratories, Inc.
Apr. 10, 2007
Cody Laboratories, Inc.
Apr. 10, 2007
Net operation loss (NOL) carry forwards at the date of acquisition expiring in 2026
Cody Laboratories, Inc.
Apr. 10, 2007
Net operation loss (NOL) carry forwards at the date of acquisition expiring in 2027
Cody Laboratories, Inc.
Current Income Taxes                                        
Federal                           $ 1,513 $ (3,179) $ 4,056        
State and Local Taxes                           5 (132) 575        
Total                           1,518 (3,311) 4,631        
Deferred Income Taxes                                        
Federal                           828 2,617 (796)        
State and Local Taxes                         (650) 254 233 978        
Total                         (650) 1,082 2,850 182        
Total tax (benefit) provision 812 1,057 519 212 (1,015) (450) 1,394 (390) 1,288 527 1,170 1,828   2,600 (461) 4,813        
Reconciliation of the company's federal statutory tax rate to its effective rate                                        
Federal income tax at statutory rate (as a percent)                           34.00% 34.00% 34.00%        
State and local income tax, net (as a percent)                           2.60% 0.20% 3.70%        
Nondeductible expenses (as a percent)                           5.70% (35.10%) 2.10%        
Change in valuation allowance (as a percent)                           2.00% 2.70% (0.60%)        
Income tax credits (as a percent)                           (3.60%) 83.30% (8.20%)        
Change in tax laws (as a percent)                               5.00%        
Change in state nexus position (as a percent)                             (24.00%)          
Other (as a percent)                           (1.40%) 4.70% 1.50%        
Effective income tax rate (as a percent)                   20.00% 95.00%     39.30% 65.80% 37.50%        
Deferred tax assets:                                        
Accrued expenses 74       182                 74 182          
Share-based compensation expense 1,088       959                 1,088 959          
Unearned grant funds         33                   33          
Reserve for returns 2,049       1,901                 2,049 1,901          
Reserves for accounts receivable and inventory 3,259       3,173                 3,259 3,173          
Intangible impairment 7,956       9,090                 7,956 9,090          
State net operating loss 100       208                 100 208          
Federal net operating loss 967       1,093                 967 1,093          
Impairment on Cody note receivable 1,998       1,997                 1,998 1,997          
Accumulated amortization on intangible asset 2,238       2,117                 2,238 2,117          
Foreign net operating loss 114       35                 114 35          
Other 133                         133            
Total deferred tax asset 19,976       20,788                 19,976 20,788   2,844 3,774 1,902 1,872
Valuation allowance (2,112)       (2,032)                 (2,112) (2,032)          
Total 17,864       18,756                 17,864 18,756          
Deferred tax liabilities:                                        
Prepaid expenses 63       60                 63 60          
Property, plant and equipment 3,899       3,637                 3,899 3,637          
Other         75                   75          
Net deferred tax asset $ 13,902       $ 14,984                 $ 13,902 $ 14,984