XML 32 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Dec. 31, 2012
Dec. 31, 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% 35.20%