XML 55 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Immaterial Restatement of Previously Issued Financial Statements and Reclassification (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income (loss) $ (283) $ (543) $ 2,924 $ (156)
Share-based compensation     382 366
Deferred income taxes, net     (422) (70)
Net cash provided by (used in) operating activities     $ (3,595) 66
Scenario, Previously Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income (loss)   (571)   (184)
Share-based compensation       411
Deferred income taxes, net       (87)
Net cash provided by (used in) operating activities       66
Restatement Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income (loss)   $ 28   28
Share-based compensation       (45)
Deferred income taxes, net       17
Net cash provided by (used in) operating activities       $ 0