Component: (Network and Table) | |
---|---|
Network | 2412406 - Disclosure - Income Taxes Unrecognized tax benefits activity (Details) (http://adept.com/role/IncomeTaxesUnrecognizedTaxBenefitsActivityDetails) |
Table | (Implied) |
Reporting Entity [Axis] | 0000865415 (http://www.sec.gov/CIK) |
Income Tax Disclosure [Abstract] | Period [Axis] | ||
---|---|---|---|
2011-07-01 - 2012-06-30 | 2010-07-01 - 2011-06-30 | 2009-07-01 - 2010-06-30 | |
Income Tax Disclosure [Abstract] | |||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | |||
Beginning balance | 8,254,000 | 7,101,000 | 7,956,000 |
Increases related to prior year tax positions | 19,000 | 412,000 | 0 |
Decreases related to prior year tax positions | 0 | 0 | (964,000) |
Increases related to current year tax positions | 61,000 | 741,000 | 109,000 |
Decrease related to lapse of state limitations | (271,000) | 0 | 0 |
Ending balance | 8,063,000 | 8,254,000 | 7,101,000 |