2.4.0.83050 - Disclosure - INCOME TAXES (Tables)truefalsefalse1false falsefalseD-Jul1_2012-Jun30_2013http://www.sec.gov/CIK0000878726duration2012-07-01T00:00:002013-06-30T00:00:001true 1us-gaap_IncomeTaxDisclosureAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0INCOME TAXES2false 2us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00 <div> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:362.25pt"> <tr style="height:12.75pt"> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Current</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Deferred</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Total</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Fiscal Year Ended June 30, 2013</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Federal</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(135)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(6,827)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(6,962)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">State and local</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">242</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(312)</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(70)</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">107</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(7,139)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(7,032)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:5.25pt"> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Fiscal Year Ended June 30, 2012</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Federal</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,505</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(391)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,114</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">State and local</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">561</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(181)</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">380</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">2,066</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(572)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,494</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:5.25pt"> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Fiscal Year Ended June 30, 2011</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Federal</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">2,222</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">3,090</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">5,312</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">State and local</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">391</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">265</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">656</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Total</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">2,613</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">3,355</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; 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margin-left:0pt; width:301.5pt"> <tr style="height:21pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="8" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">Fiscal Year Ended June 30,</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">2013</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">2012</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">2011</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:25.5pt"> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Expected federal income tax expense (benefit)</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(21,559)</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,892</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">5,442</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:25.5pt"> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">State income taxes, net of related federal tax benefit</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">12</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">214</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">403</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:25.5pt"> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Increase in federal valuation allowance</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">14,992</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Other, net</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(477)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(612)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">123</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:5.25pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Provision (benefit) for income taxes</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(7,032)</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,494</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">5,968</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> </tr><!--[if !supportMisalignedColumns]><tr style="height:0pt"> <td style="width:199.6pt; border:none"> </td> <td style="width:2.4pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:34.15pt; border:none"> </td> <td style="width:2.35pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:22.5pt; border:none"> </td> <td style="width:2.25pt; border:none"> </td> <td style="width:5pt; border:none"> </td> <td style="width:22.5pt; border:none"> </td> <td style="width:0.75pt; border:none"> </td> </tr><![endif]--></table> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </div> falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 false0Schedule of reconciliation of the expected federal income tax expense at the statutory income tax rate to the actual tax expense4false 2us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00 <div> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:339pt"> <tr style="height:12.75pt"> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="11" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">June 30,</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">2013</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">2012</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="4" style="vertical-align:bottom"> <p style="text-align: center;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt; font-weight:bold">2011</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="3" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Deferred tax assets:</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Current:</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Other payroll and benefits</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">947</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,847</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">845</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Inventory reserves</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">4,764</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">895</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">872</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Self-insurance reserves</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">3,495</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">3,738</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">4,093</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Share-based compensation</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">2,770</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">4,261</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">4,038</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Net operating loss and tax credits</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">2,861</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Other current assets</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">3,263</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,020</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,269</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Noncurrent:</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Other noncurrent assets</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">849</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Net operating loss and tax credits</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">13,358</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:9.75pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:7pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Deferred rent</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,084</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,262</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">1,221</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Total gross deferred tax assets</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">33,391</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">13,023</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">12,338</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="4" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="3" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Deferred tax liabilities:</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Current:</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Inventory costs</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">6,215</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">7,951</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">7,584</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Prepaid supplies</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">2,470</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">3,275</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">3,086</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Non-current:</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Property and equipment</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">5,623</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">6,075</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">6,518</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="4" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Total gross deferred tax liabilities</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">14,308</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">17,301</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">17,188</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Valuation allowance</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(16,222)</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#8212;</font></p> </td> <td colspan="3" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:solid; border-bottom-width:0.75pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Net deferred tax asset (liability)</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">2,861</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(4,278)</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(4,850)</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="4" style="border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td colspan="3" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr><!--[if !supportMisalignedColumns]><tr style="height:0pt"> <td style="width:3.3pt; border:none"> </td> <td style="width:3.3pt; border:none"> </td> <td style="width:176.85pt; border:none"> </td> <td style="width:3.3pt; border:none"> </td> <td style="width:6.6pt; border:none"> </td> <td style="width:45.25pt; border:none"> </td> <td style="width:3.3pt; border:none"> </td> <td style="width:6.6pt; border:none"> </td> <td style="width:38.6pt; border:none"> </td> <td style="width:0.05pt; border:none"> </td> <td style="width:3.25pt; border:none"> </td> <td style="width:0.05pt; border:none"> </td> <td style="width:6.55pt; border:none"> </td> <td style="width:38.6pt; border:none"> </td> <td style="width:0.05pt; border:none"> </td> <td style="width:0.05pt; border:none"> </td> <td style="width:3.2pt; border:none"> </td> <td style="width:0.05pt; border:none"> </td> <td style="width:0.05pt; border:none"> </td> </tr><![endif]--></table> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </div> falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 false0Schedule of the tax effects of temporary differences that give rise to significant portions of the deferred tax assets and liabilities5false 2us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00 <div> <table cellspacing="0" cellpadding="0" style="border-collapse:collapse; margin-left:0pt; width:308.25pt"> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2010</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">639</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Additions for tax positions of prior years</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">22</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2011</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">661</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Additions for tax positions of prior years</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">18</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Reductions for lapse of statute of limitations</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(101)</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2012</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">578</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Additions for tax positions of prior years</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">15</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Reductions for lapse of statute of limitations</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">(106)</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:5.25pt"> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="3" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> <td colspan="2" style="background-color:#ffffff; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:5pt">&#xa0;</font></p> </td> </tr> <tr style="height:12.75pt"> <td colspan="2" style="background-color:#c6d9f1; vertical-align:bottom"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">Balance at June 30, 2013</font></p> </td> <td style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">$</font></p> </td> <td style="background-color:#c6d9f1; border-bottom-color:#000000; border-bottom-style:double; border-bottom-width:3pt; vertical-align:bottom"> <p style="text-align: right;margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">487</font></p> </td> <td colspan="2" style="background-color:#c6d9f1; vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:12pt">&#xa0;</font></p> </td> <td style="vertical-align:top"> </td> </tr> <tr style="height:12.75pt"> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; font-size:10pt">&#xa0;</font></p> </td> <td colspan="2" style="vertical-align:middle"> <p style="margin: 0pt;" ><font style="font-family:'Times New Roman'; 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