XML 20 R22.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Jun. 30, 2012
Effective income tax rate reconciliation [Abstract]
Deferred tax valuation allowance on net deferred tax assets			$ 2.0
Effective income tax rate (in hundredths)	1.00%	35.10%

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References+ Details

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details