Income Taxes (Narrative) (Details) (USD $)
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3 Months Ended | ||
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Sep. 30, 2014
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Sep. 30, 2013
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Jun. 30, 2014
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Operating Loss Carryforwards [Line Items] | |||
Effective tax rate | 40.60% | 39.10% | |
Income taxes receivable from Former Parent | $ 3,139,000 | $ 3,139,000 | |
Operating loss related to state and city deferred tax asset | 400,000 | ||
Valuation allowance | (300,000) | ||
Penalties and interest expense recognized | 400,000 | ||
Unrecognized tax benefits | 700,000 | ||
State and Local Jurisdiction
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Operating Loss Carryforwards [Line Items] | |||
Operating loss carryforwards | $ 6,300,000 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Definition
Percentage 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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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- 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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- 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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