Selected Quarterly Financial Data (Unaudited) - Narrative (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Property, Plant and Equipment | |||
Deferred tax asset, valuation allowance | $ (13) | $ (83,230) | $ (185) |
Torrance California [Member] | |||
Property, Plant and Equipment | |||
Gain (loss) on sale of properties | 37,400 | ||
Sale leaseback transaction, accrued interest | 700 | ||
Sale-leaseback transaction, rent expense, noncash | $ 1,400 |
X | ||||||||||
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition The amount of the current period expense recorded for use of the property in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cash outflow for transaction costs in a sale-leaseback recognized in financing activities. Includes, but is not limited to, closing and debt issuance costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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