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Note 11 - Income Taxes (Details) (USD $)
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3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Mar. 31, 2012
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Jun. 30, 2013
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Jun. 30, 2012
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Jun. 30, 2011
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| Income Tax Disclosure [Abstract] | ||||
| Income Tax Expense (Benefit) | $ (21,600,000) | $ 17,696,000 | $ (8,455,000) | $ (2,879,000) |
| Deferred Tax Assets, Valuation Allowance | 2,948,000 | 2,317,000 | ||
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | 6,800,000 | |||
| Other Tax Expense (Benefit) | 4,200,000 | |||
| Unrecognized Tax Benefits, Period Increase (Decrease) | 3,200,000 | |||
| Increase (Decrease) in Income Taxes | $ 2,000,000 | |||
| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. No definition available.
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| X | ||||||||||
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- Definition
Amount of other income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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