XML 88 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts and Notes Receivable, net - Narrative (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Other receivables $ 2,636 $ 1,965
Earnout Receivable [Member] | Other Receivables [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Other receivables $ 400 [1] $ 500
[1] At June 30, 2017 and 2016, respectively, the Company had recorded $0.4 million and $0.5 million in “Other receivables“ included in “Accounts receivable, net“ on its consolidated balance sheets representing earnout receivable from Harris.