SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2016

Accounting Policies [Abstract]

Available-For-Sale Marketable Securities

The following is a summary of our available-for-sale marketable securities at June 30, 2016 (in thousands):

	Gross Unrealized
	Cost		(Loss)		Gain		Fair Value
Marketable Securities:
Bond Mutual Fund	$	1,085	$	-	$	92	$	1,177
Stock Mutual Funds		2,382		-		50		2,432
Total Marketable Securities	$	3,467	$	-	$	142	$	3,609

Reconciliation of Non-Controlling Interest Balance

The following is a reconciliation of the noncontrolling interest balance (in thousands):

	Year Ended June 30,
	2016		2015
Balance at Beginning of Period	$	9,620	$	6,393
Net Income Attributable to Noncontrolling Interest		410		800
Payment for Purchase of Noncontrolling Interest of Subsidiary		(3,114)		-
(Decrease) Increase in Redemption Value of Noncontrolling Interest Put Option		(1,804)		2,427
Balance at End of Period	$	5,112	$	9,620

Reconciliation of Basic Shares to Diluted Shares

The following is a reconciliation of basic shares to diluted shares (in thousands):

	As of June 30,
	2016		2015		2014
Weighted Average Shares Outstanding		63,254		63,772		63,319
Unvested Participating RSUs		782		774		889
Basic Shares		64,036		64,546		64,208
Effect of Dilutive Stock Options		335		731		645
Diluted Shares		64,371		65,277		64,853