Discontinued Operations (Tables)

3 Months Ended

12 Months Ended

Sep. 30, 2016

Jun. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Results of operations classified as discontinued operations:

	Three Months Ended September 30,
	2016			2015
Revenues	$	—		$	4,130
Cost of watchpoints and engagement points	—			(2,022		)
Selling, general and administrative expenses	(36		)	(7,866		)
Loss before income taxes	(36		)	(5,758		)
Income taxes (see Note 13, Income Taxes)	—			(22		)
Net loss	$	(36	)	$	(5,780	)

Current assets and non-current assets used in discontinued operations:

	September 30, 2016		June 30, 2016
Current assets:
Accounts receivable, net	$	20	$	39
Prepaid expenses	—		—
Current assets of discontinued operations	$	20	$	39
Non-current assets:
Property and equipment, net	$	—	$	—
Intangible assets, net	—		—
Goodwill	—		—
Other assets	—		—
Non-current assets of discontinued operations	$	—	$	—

Current liabilities and non-current liabilities used in discontinued operations:

	September 30, 2016		June 30, 2016
Current liabilities:
Accounts payable and accrued expenses	$	2,609	$	2,634
Reward points payable			—
Current portion of loan payable	221		217
Current liabilities of discontinued operations	$	2,830	$	2,851
Non-current liabilities:
Other long-term liabilities	$	—	$	—
Non-current liabilities of discontinued operations	$	—	$	—

Results of operations classified as discontinued operations:

	Year Ended June 30,
In thousands of U.S. dollars	2016			2015
Revenues	$	5,321		$	19,852
Cost of watch points and engagement points	(3,416		)	(9,574		)
Selling, general and administrative expenses	(12,553		)	(43,203		)
Operating loss	(10,648		)	(32,925		)
Other expense:
Other income, net	4,169			—
Total other expense, net	4,169			—
Net loss before provision for income taxes	(6,479		)	(32,925		)
Income tax expense	(43		)	(87		)
Net loss from discontinued operations, net of tax	$	(6,522	)	$	(33,012	)

Schedule of Cash Flows from Discontinued Operations

Cash flows used in discontinued operations:

	Year Ended June 30,
In thousands of U.S. dollars	2016			2015
Net cash used in operating activities	$	(15,998	)	$	(17,984	)
Net cash used in investing activities	—			(843		)
Net cash used in discontinued operations	$	(15,998	)	$	(18,827	)

Schedule of Assets Used In Discontinued Operations

Current assets and Non-current assets used in discontinued operations:

In thousands of U.S. dollars	June 30, 2016		June 30, 2015
Current assets:
Accounts receivable, net	$	39	$	3,281
Prepaid expenses	—		150
Current assets of discontinued operations	$	39	$	3,431
Non-current assets:
Property and equipment, net	$	—	$	114
Intangible assets, net	—		2,630
Goodwill	—		11,111
Other assets	—		40
Non-current assets of discontinued operations	$	—	$	13,895

Schedule of Liabilities Used In Discontinued Operations

Current liabilities and Non-current liabilities used in discontinued operations:

In thousands of U.S. dollars	June 30, 2016		June 30, 2015
Current liabilities:
Accounts payable and accrued expenses	$	2,634	$	4,249
Reward points payable	—		9,029
Current portion of loan payable	217		—
Current liabilities of discontinued operations	$	2,851	$	13,278
Non-current liabilities:
Other long-term liabilities	$	—	$	538
Non-current liabilities of discontinued operations	$	—	$	538