Annual report pursuant to Section 13 and 15(d)

Income Taxes - Operating Loss Carryforwards (Details)

v2.4.0.8
Income Taxes - Operating Loss Carryforwards (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses $ 582
Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 10,159
Expires 2017 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 7
Expires 2017 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 310
Expires 2018 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2018 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 0
Expires 2019 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2019 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 1,411
Expires 2020 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 399
Expires 2020 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 624
Expires 2021 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 176
Expires 2021 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 1,443
Expires 2022 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2022 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 3,655
Expires 2023 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2023 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit $ 2,716