SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Sep. 30, 2014

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the noncontrolling interest balance (in thousands):

	Three Months Ended  September 30,
	2014		2013
Balance at Beginning of period	$	6,393	$	854
Net Income Attributable to Noncontrolling Interest		(3)		(45)
Payment for Purchase of Noncontrolling Interest		-		-
Accretion of Noncontrolling Interest Put Option		227		5,081
Balance at End of period	$	6,617	$	5,890

Reconciliation of Basic Shares to Diluted Shares

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

	Three Months Ended September 30,
	2014		2013
Weighted Average Shares Outstanding		63,750		63,061
Unvested Participating Restricted Shares		851		922
Basic Shares		64,601		63,983
Effect of Dilutive Stock Options		828		527
Diluted Shares		65,429		64,510