Changes in Unrecognized Tax Benefits (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Jun. 30, 2012
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Jun. 30, 2011
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Income Tax Contingency [Line Items] | ||
Beginning balance | $ 34 | $ 96 |
Change due to tax positions related to the current year | (4) | (53) |
Decrease due to lapse of statute of limitations | (7) | (9) |
Ending balance | $ 23 | $ 34 |
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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