XML 56 R45.htm IDEA: XBRL DOCUMENT v3.3.1.900
Immaterial Restatement of Previously Issued Financial Statements and Reclassification (Details Textual) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Error Corrections and Prior Period Adjustments, Interim Periods of Fiscal Year relating to the grant of 120,000 restricted stock awards (RSAs) to our president and chief executive officer (CEO) upon his commencement of employment in November 2014 (see Note 17 Commitments and Contingencies Shareholder Demand Letter). Because the grant was determined to be non-compliant under the terms of the 2011 Stock Incentive Plan (the Plan) under which it was granted, in October 2015, the grant was retroactively rescinded. As a result of this error, stock compensation expense was overstated by $249 ($156 net of the related income tax effect of $93) and $44 of related accrued dividends were overstated for the year ended June 30, 2015. The accompanying condensed consolidated balance sheet as of June 30, 2015 has been corrected for the effect of this error. Additionally, since the grant occurred in the second quarter of the year ended June 30, 2015, the effects of this error correction on the interim periods commencing with the three months ended December 31, 2014 are reflected below. We have evaluated the effects of this misstatement for the year ended June 30, 2015, and the previously presented interim periods, and concluded that these periods are not materially misstated.    
Finite-Lived Intangible Assets, Net, Total $ 137   $ 323
Amortization of Intangible Assets 39 $ 91  
Internet Domain [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Indefinite-lived Intangible Assets Acquired $ 35