Note 11 - Income Taxes (Details) - Unrecognized Tax Benefits (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
---|---|---|
Jun. 30, 2013
|
Jun. 30, 2012
|
|
Unrecognized Tax Benefits [Abstract] | ||
Beginning balance | $ 7,369 | $ 11,027 |
Additions for tax positions taken | 1,227 | 1,074 |
Reductions for tax positions of prior years | (1,351) | (3,543) |
Settlements | (402) | (1,189) |
Ending balance | $ 6,843 | $ 7,369 |
X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|