Immaterial Restatement of Previously Issued Financial Statements and Reclassification (Tables)

6 Months Ended

Dec. 31, 2015

Overview Of Business [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

The impact of this misstatement on our previously issued condensed consolidated balance sheet as of June 30, 2015 is presented below:

	Consolidated Balance Sheet as of June 30, 2015
	As Previously Reported		Adjustments		As Restated
Deferred income taxes, net	$	12,711	$	(93)	$	12,618
Total assets	$	57,873	$	(93)	$	57,780
Accounts payable and accrued expenses	$	6,342	$	(22)	$	6,320
Total current liabilities	$	14,704	$	(22)	$	14,682
Other long-term liabilities	$	1,716	$	(22)	$	1,694
Total liabilities	$	21,267	$	(44)	$	21,223
Capital in excess of par value	$	210,456	$	(249)	$	210,207
Accumulated deficit	$	(173,795)	$	200	$	(173,595)
Total stockholders' equity	$	36,606	$	(49)	$	36,557
Total liabilities and stockholders' equity	$	57,873	$	(93)	$	57,780

The impacts of this misstatement on our previously issued unaudited condensed consolidated statements of operations for the three and six months ended December 31, 2014 are presented below:

	Consolidated Statement of Operations for the Three Months Ended December 31, 2014
	As Previously Reported		Adjustments		As Restated
General and administrative	$	2,490	$	(45)	$	2,445
Total operating expenses	$	9,415	$	(45)	$	9,370
Operating income (loss)	$	(608)	$	45	$	(563)
Income (loss) before income taxes	$	(694)	$	45	$	(649)
Provision (benefit) for income taxes	$	(123)	$	17	$	(106)
Net income (loss)	$	(571)	$	28	$	(543)

	Consolidated Statement of Operations for the Six Months Ended December 31, 2014
	As Previously Reported		Adjustments		As Restated
General and administrative	$	4,444	$	(45)	$	4,399
Total operating expenses	$	18,264	$	(45)	$	18,219
Operating income (loss)	$	241	$	45	$	286
Income (loss) before income taxes	$	(130)	$	45	$	(85)
Provision (benefit) for income taxes	$	54	$	17	$	71
Net income (loss)	$	(184)	$	28	$	(156)

The impacts of this misstatement on our previously issued unaudited condensed consolidated statements of comprehensive income (loss) for the three and six months ended December 31, 2014 are presented below:

	Consolidated Statement of Comprehensive Income (Loss) for the Three Months Ended December 31, 2014
	As Previously Reported		Adjustments		As Restated
Net income (loss)	$	(571)	$	28	$	(543)
Comprehensive income (loss)	$	(671)	$	28	$	(643)

	Consolidated Statements of Comprehensive Income (Loss) for the Six Months Ended December 31, 2014
	As Previously Reported		Adjustments		As Restated
Net income (loss)	$	(184)	$	28	$	(156)
Comprehensive income (loss)	$	(63)	$	28	$	(35)

The impact of this misstatement on our previously issued unaudited condensed consolidated statement of cash flows for the six months ended December 31, 2014 is presented below:

	Consolidated Statement of Cash Flows for the Six Months Ended December 31, 2014
	As Previously Reported		Adjustments		As Restated
Net income (loss)	$	(184)	$	28	$	(156)
Share-based compensation	$	411	$	(45)	$	366
Deferred income taxes, net	$	(87)	$	17	$	(70)
Net cash provided by (used in) operating activities	$	66	$	-	$	66