SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2013

Available-For-Sale Marketable Securities

The following is a summary of our available-for-sale marketable securities at June 30, 2013 (dollars in thousands):

	Gross Unrealized
							Fair
	Cost		(Loss)		Gain		Value
Marketable Securities:
Bond Mutual Fund	$	1,011	$	-	$	28	$	1,039
Stock Mutual Funds		2,067		(131)		-		1,936
Total Marketable Securities	$	3,078	$	(131)	$	28	$	2,975

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the non-controlling interest balance (in thousands):

	Year Ended June 30,
	2013		2012
Balance at Beginning of Period	$	8,242	$	6,755
Net Income Attributable to Non-controlling Interest		2,054		816
Payment for Purchase of Non-controlling Interest		(7,649)		-
Accretion of Non-controlling Interest Put Option		(1,793)		671
Balance at End of Period	$	854	$	8,242

Reconciliation of Basic Shares to Diluted Shares

The following is a reconciliation of basic shares to diluted shares (amounts in thousands).

	Years Ended June 30,
	2013		2012		2011
Weighted Average Shares Outstanding		63,443		66,752		69,608
Unvested participating Restricted Shares		851		424		295
Basic Shares		64,294		67,176		69,903
Effect of Dilutive Stock Options		317		529		717
Diluted Shares		64,611		67,705		70,620