XML 51 R34.htm IDEA: XBRL DOCUMENT v2.3.0.15
INCOME TAXES (Details) (USD $)
3 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Jun. 30, 2011
INCOME TAXES   
Income tax expense$ 12,381,000$ 6,927,000 
Effective tax rate (as a percent)32.10%34.80% 
Total gross unrecognized tax benefits19,100,000 18,800,000
Accrued income-tax-related interest and penalties$ 1,600,000 $ 1,500,000