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Immaterial Restatement of Previously Issued Financial Statements (Tables)
 12 Months Ended
Jun. 30, 2016
Overview Of Business [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The impact of this misstatement on our previously issued 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
 
$
14,133
 
$
(93)
 
$
14,040
 
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 impact of this misstatement on our previously issued consolidated statements of operations for the year ended June 30, 2015 is presented below:
 
 
 
Consolidated Statement of Operations
for the Year Ended June 30, 2015
 
 
 
As
Previously
Reported
 
Adjustments
 
As
Restated
 
 
 
 
 
 
 
 
 
 
 
 
General and administrative
 
$
7,990
 
$
(249)
 
$
7,741
 
Total operating expenses
 
$
35,444
 
$
(249)
 
$
35,195
 
Operating income (loss)
 
$
946
 
$
249
 
$
1,195
 
Income (loss) before income taxes
 
$
340
 
$
249
 
$
589
 
Provision (benefit) for income taxes
 
$
685
 
$
93
 
$
778
 
Net income (loss)
 
$
(345)
 
$
156
 
$
(189)
 
 
The impact of this misstatement on our previously issued consolidated statement of comprehensive income (loss) for the year ended June 30, 2015 is presented below:
 
 
 
Consolidated Statements of Comprehensive Income (Loss)
for the Year Ended June 30, 2015
 
 
 
As
Previously
Reported
 
Adjustments
 
As
Restated
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(345)
 
$
156
 
$
(189)
 
Comprehensive income (loss)
 
$
(145)
 
$
156
 
$
11
 
 
The impact of this misstatement on our previously issued consolidated statement of cash flows for the year ended June 30, 2015 is presented below:
 
 
 
Consolidated Statement of Cash Flows
for the Year Ended June 30, 2015
 
 
 
As
Previously
Reported
 
Adjustments
 
As
Restated
 
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
 
$
(345)
 
$
156
 
$
(189)
 
Share-based compensation
 
$
902
 
$
(249)
 
$
653
 
Deferred income taxes, net
 
$
246
 
$
93
 
$
339
 
Net cash provided by (used in) operating activities
 
$
3,544
 
$
-
 
$
3,544