XML 20 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Unrecognized Tax Benefits, period start $ 7,834 $ 4,890
Additions for current year tax positions 1,351 1,380
Reductions for current year tax positions (56) 0
Additions for prior year tax positions 483 1,662
Reductions for prior year tax positions (998) (1)
Settlements 0 0
Reductions related to expirations of statute of limitations (1,510) (97)
Unrecognized Tax Benefits, period end $ 7,104 $ 7,834