XML 36 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
INVESTMENT IN AFFILIATES: INVESTMENT IN AFFILIATES: (Tables)
9 Months Ended
Mar. 31, 2017
Investments, All Other Investments [Abstract]  
Summary of equity method investments
The table below summarizes losses recorded by the Company related to EEG:
 
 
For the Three Months Ended March 31,
 
For the Nine Months Ended March 31,
 
 
2017
 
2016
 
2017
 
2016
 
 
(Dollars in thousands)
Equity losses
 
$

 
$

 
$

 
$
(1,832
)
Other than temporary impairment
 

 

 

 
(12,954
)
Total losses related to EEG
 
$

 
$

 
$

 
$
(14,786
)


The table below presents the summarized Statement of Operations information for EEG:
 
 
For the Three Months Ended March 31,
 
For the Nine Months Ended March 31,
 
 
2017
 
2016
 
2017
 
2016
(Unaudited)
 
(Dollars in thousands)
Gross revenues
 
$
32,660

 
$
31,573

 
$
93,715

 
$
101,237

Gross profit
 
10,287

 
2,851

 
27,429

 
18,257

Operating income (loss)
 
554

 
(3,288
)
 
336

 
(6,578
)
Net income (loss)
 
425

 
(2,784
)
 
(48
)
 
(6,142
)