XML 58 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
3 Months Ended
Sep. 30, 2014
Sep. 30, 2013
INCOME TAXES    
Income tax expense $ 3,959,000 $ 4,842,000
Effective tax rate (as a percent) 17.30% 24.10%
Expiration period of statute of limitations for income tax examinations 12 months  
Total gross unrecognized tax benefits 14,200,000 13,700,000
Accrued income-tax-related interest and penalties $ 5,900,000 $ 5,400,000