Income Taxes - Components of total tax expense (benefit) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
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Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2013 |
Sep. 30, 2013 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2013 |
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Income Tax Disclosure [Abstract] | |||||||||||
Current tax expense (benefit) - U.S. Federal | $ (21) | $ (904) | $ 91 | ||||||||
Current tax expense (benefit) - Non-U.S. | 36 | 0 | 0 | ||||||||
Deferred tax expense (benefit) - U.S. Federal | 807 | 387 | 9 | ||||||||
Total tax expense (benefit) - continuing operations | $ 801 | $ 25 | $ 3 | $ (7) | $ (51) | $ 14 | $ (466) | $ (14) | 822 | (517) | 100 |
Current tax expense (benefit) - U.S. Federal | 0 | (125) | (85) | ||||||||
Total tax expense (benefit) | $ 822 | $ (642) | $ 15 |
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- Definition Income Tax Expense (Benefit), Including Continuing and Discontinued Operations No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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