XML 26 R15.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details Textual) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Mar. 31, 2013
Jun. 30, 2012
Deferred Tax Assets, Valuation Allowance $ 4.5 $ 5.3
Valuation Allowance, Deferred Tax Asset, Change in Amount 0.8  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 9.0 10.8
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 9.2 $ 11.0