XML 47 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES: Financial Statements Effect of Revisions (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited)    
Site operating expenses $ 47,828 $ 51,572
Rent 74,819 77,696
Loss before income taxes and equity in income of affiliated companies 2,866 (3,979)
Income taxes (2,816) (6,256)
Net loss $ (808) $ (9,843)
Net loss per share:    
Basic and diluted earnings per share (in dollars per share) $ (0.02) $ (0.18)
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited)    
Net loss $ (808) $ (9,843)
Comprehensive loss (5,080) (14,465)
Cash flows from operating activities:    
Net loss (808) (9,843)
Deferred income taxes 1,727 4,619
Changes in operating assets and liabilities, excluding the effects of acquisitions $ (10,224) (3,281)
Prior Period Adjustment | As Previously Reported    
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited)    
Site operating expenses   51,652
Rent   77,469
Loss before income taxes and equity in income of affiliated companies   (3,832)
Income taxes   (5,612)
Net loss   $ (9,052)
Net loss per share:    
Basic and diluted earnings per share (in dollars per share)   $ (0.16)
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited)    
Net loss   $ (9,052)
Comprehensive loss   (13,674)
Cash flows from operating activities:    
Net loss   (9,052)
Deferred income taxes   4,059
Changes in operating assets and liabilities, excluding the effects of acquisitions   (3,512)
Prior Period Adjustment | Revision    
CONDENSED CONSOLIDATED STATEMENT OF OPERATIONS (Unaudited)    
Site operating expenses   (80)
Rent   227
Loss before income taxes and equity in income of affiliated companies   (147)
Income taxes   (644)
Net loss   $ (791)
Net loss per share:    
Basic and diluted earnings per share (in dollars per share)   $ (0.01)
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (Unaudited)    
Net loss   $ (791)
Comprehensive loss   (791)
Cash flows from operating activities:    
Net loss   (791)
Deferred income taxes   560
Changes in operating assets and liabilities, excluding the effects of acquisitions   $ 231