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

9 Months Ended

Mar. 31, 2016

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 nine months ended March 31, 2015 are presented below:

	Consolidated Statement of Operations for the Three Months Ended March 31, 2015
	As Previously Reported		Adjustments		As Restated
General and administrative	$	1,729	$	(101)	$	1,628
Total operating expenses	$	8,623	$	(101)	$	8,522
Operating income (loss)	$	1,462	$	101	$	1,563
Income (loss) before income taxes	$	1,463	$	101	$	1,564
Provision (benefit) for income taxes	$	679	$	37	$	716
Net income (loss)	$	784	$	64	$	848

	Consolidated Statement of Operations for the Nine Months Ended March 31, 2015
	As Previously Reported		Adjustments		As Restated
General and administrative	$	6,173	$	(146)	$	6,027
Total operating expenses	$	26,887	$	(146)	$	26,741
Operating income (loss)	$	1,703	$	146	$	1,849
Income (loss) before income taxes	$	1,333	$	146	$	1,479
Provision (benefit) for income taxes	$	733	$	54	$	787
Net income (loss)	$	600	$	92	$	692

The impacts of this misstatement on our previously issued unaudited condensed consolidated statements of comprehensive income (loss) for the three and nine months ended March 31, 2015 are presented below:

	Consolidated Statement of Comprehensive Income (Loss) for the Three Months Ended March 31, 2015
	As Previously Reported		Adjustments		As Restated
Net income (loss)	$	784	$	64	$	848
Comprehensive income (loss)	$	1,004	$	64	$	1,068

	Consolidated Statements of Comprehensive Income (Loss) for the Nine Months Ended March 31, 2015
	As Previously Reported		Adjustments		As Restated
Net income (loss)	$	600	$	92	$	692
Comprehensive income (loss)	$	941	$	92	$	1,033

The impact of this misstatement on our previously issued unaudited condensed consolidated statement of cash flows for the nine months ended March 31, 2015 is presented below:

	Consolidated Statement of Cash Flows for the Nine Months Ended March 31, 2015
	As Previously Reported		Adjustments		As Restated
Net income	$	600	$	92	$	692
Share-based compensation	$	643	$	(146)	$	497
Deferred income taxes, net	$	270	$	54	$	324
Net cash provided by (used in) operating activities	$	3,485	$	-	$	3,485