XML 29 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 294 $ 885 $ 1,431
Charged to Costs and Expenses 447 121 585
Charged to Other Accounts 0 0 (666)
Deductions (65) (712) (465)
Balance at End of Period 676 294 885
Allowance for Doubtful Accounts [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 204 795 1,201
Charged to Costs and Expenses 422 121 725
Charged to Other Accounts 0 0 (666) [1]
Deductions [2] (65) (712) (465)
Balance at End of Period 561 204 795
Valuation Allowance of Deferred Tax Assets [Member]      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 90 90 230
Charged to Costs and Expenses 25 0 (140)
Charged to Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Period $ 115 $ 90 $ 90
[1] Collection of a fully reserved receivable recognized as revenue.
[2] Receivables written off against allowance for doubtful accounts.