Annual report pursuant to Section 13 and 15(d)

Income Taxes - Operating Loss Carryforwards (Details)

v2.4.0.6
Income Taxes - Operating Loss Carryforwards (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses $ 431
State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 1,271
Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 7,245
Expires 2013 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 230
Expires 2013 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2013 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 0
Expires 2017 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2017 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2017 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 310
Expires 2018 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2018 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 1,271
Expires 2018 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 0
Expires 2019 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 96
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 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2020 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2020 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 144
Expires 2021 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 25
Expires 2021 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2021 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 886
Expires 2022 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 74
Expires 2022 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2022 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 4,494
Expires 2023 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 3
Expires 2023 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2023 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 0
Expires 2024 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 2
Expires 2024 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2024 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 0
Expires 2025 | Paroo USA Federal
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 1
Expires 2025 | State
  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2025 | Federal Foreign
  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit $ 0