Component: (Network and Table) | |
---|---|
Network | 082 - Disclosure - Income Taxes (Details 4) (http://www.aeroflex.com/role/IncomeTaxesDetails4) |
Table | Statement [Table] |
Reporting Entity [Axis] | 0001487990 (http://www.sec.gov/CIK) |
Statement [Line Items] | Period [Axis] | |
---|---|---|
2011-07-01 - 2012-06-30 | 2010-07-01 - 2011-06-30 | |
Unrecognized Tax Benefits, Balance at beginning of year | 2,344,000 | 855,000 |
Gross increase related to tax positions taken in current fiscal year | 195,000 | 251,000 |
Gross increase related to tax positions taken prior to fiscal year | 239,000 | 2,685,000 |
Gross decrease of tax benefits related to settlements with taking authorities | (167,000) | (1,439,000) |
Reduction as a result of a lapse of the applicable statute of limitations | (50,000) | (8,000) |
Unrecognized Tax Benefits, Balance at end of year | 2,561,000 | 2,344,000 |