XML 183 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Net Deferred Tax Assets and Liabilities Included In The Consolidated Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Income Tax Expense (Benefit) [Abstract]    
Current deferred tax assets $ 44,236 $ 37,159
Non-current deferred tax assets 8,556 13,885
Current deferred tax liabilities (16,512) (14,998)
Deferred tax assets (liabilities), net 837 11,368
Non-current deferred tax liabilities $ (35,443) $ (24,678)