XML 75 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Narrative (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Operating Loss Carryforwards, Expiration Dates 2013 to 2030    
Valuation allowance $ (350) $ (306)  
Income Taxes Paid 44,962 60,515 42,116
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 4,754    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 711 1,030  
Expiration of statutes of limitations impact on UTB balance, minimum 200    
Expiration of statutes of limitations impact on UTB balance, maximum 2,500    
Internal Revenue Service (IRS) [Member]
     
Operating Loss Carryforwards 20,006    
State and Local Jurisdiction [Member]
     
Operating Loss Carryforwards $ 3,432