XML 42 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Operating Results of the Discontinued Operations
The reported Income from Discontinued Operations, Net of Income Taxes in fiscal year 2015 is comprised of $1.0 million in pre-tax income from the net settlement of service agreements and an adjustment of $4.6 million related to the correction of an error to properly record the income tax benefit of the impairment charge taken in the first quarter of fiscal year 2014.
 
 
 
Year Ended June 30,
 
 
 
2017
 
2016
 
2015
 
 
 
 
 
 
 
 
 
 
 
 
Income from Operations of Divested Component
 
$
-
 
$
-
 
$
1,011
 
Income Tax Benefit
 
 
-
 
 
-
 
 
4,565
 
Income from Discontinued Operations, Net of Income Taxes
 
$
-
 
$
-
 
$
5,576