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Provision for Income Taxes on Earnings Subject to Income Taxes Differs from Statutory Federal Rate (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 Rate Reconciliation [Line Items] | ||
| Federal income taxes at 34% | $ (811,000) | $ (407,000) |
| State income taxes, net of federal benefit | (139,000) | (116,000) |
| Change in FMV of Derivative | 210,000 | |
| Other True Ups | 61,000 | |
| Change in valuation allowance | 679,000 | 523,000 |
| Provision for income taxes | ||
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- Details
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- Definition
Income Tax Reconciliation Derivative Market Adjustment No definition available.
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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