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174 - Disclosure - Income Taxes (Schedule of Tax Effects of Temporary Differences that Give Rise to the Deferred Tax Assets and Liabilities) (Detail)
(http://www.aceto.com/taxonomy/role/DisclosureIncomeTaxesScheduleOfTaxEffectsOfTemporaryDifferencesThatGiveRiseToTheDeferredTaxAssetsAndLiabilities)
TableIncome Taxes [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000002034 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Income Taxes [Line Items]Period [Axis]
2012-06-30
2011-06-30
Deferred tax assets:
 
 
Accrued environmental remediation liabilities not currently deductible
302,000  
370,000  
Accrued deferred compensation
2,429,000  
2,001,000  
Accrual for acquisition costs not currently deductible
337,000  
350,000  
Accrual for sales deductions not currently deductible
1,528,000  
1,174,000  
Additional inventoried costs for tax purposes
255,000  
176,000  
Allowance for doubtful accounts receivable
134,000  
81,000  
Depreciation and amortization
1,438,000  
549,000  
Accrual for payments to former senior management and other personnel related costs
159,000  
194,000  
Contingent consideration
489,000  
 
Domestic net operating loss carryforwards
200,000  
220,000  
Foreign net operating loss carryforwards
965,000  
1,283,000  
Total gross deferred tax assets
8,236,000  
 
6,398,000  
 
Valuation allowances
(946,000) 
(1,019,000) 
Deferred tax assets, net
7,290,000  
 
5,379,000  
 
Deferred tax liabilities:
 
 
Foreign deferred tax liabilities
(8,000) 
(357,000) 
Unrealized gain on investments
 
(178,000) 
Goodwill
(1,457,000) 
(622,000) 
Installment gain on sale of assets
 
(136,000) 
Other
(166,000) 
(219,000) 
Total gross deferred tax liabilities
(1,631,000) 
 
(1,512,000) 
 
Net deferred tax assets
5,659,000  
 
3,867,000