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Note 13 - Income Taxes (Detail) - Income Taxes (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Expected tax expense at 35% $ 13,614 $ 14,519 $ 24,024 $ 30,414
Cellulosic biofuel credits     (9,420) (51,624)
Loss on Americana investment     (6,567)  
Energy investment tax credits (1,070) (794) (2,724) (2,462)
Change in valuation allowance 752 488 613 2,183
Other (244) (1,424) 1,200 (1,785)
Income tax (benefit) expense $ 13,052 $ 12,789 $ 7,126 $ (23,274)