XML 69 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Details Textual) (USD $)
0 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended
Feb. 13, 2014
Jul. 31, 2014
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
City of San Francisco [Member]
Jun. 30, 2014
Prism [Member]
Jun. 30, 2013
Prism [Member]
Feb. 28, 2013
Accounts Payable and Accrued Liabilities [Member]
Commitments And Contingencies Disclosure [Line Items]                
Franchise Agreements Expiry Period     15 years          
Franchise Agreements Contingent Extension Period     Five Years          
Percentage Of Royalty Fees Payment With In One Year     3.00%          
Percentage Of Royalty Fees Payment In Two Years     3.00%          
Percentage Of Royalty Fees Payment In Three Years     4.00%          
Percentage Of Royalty Fees Payment In Four Years     5.00%          
Percentage Of Program Fees     4.00%          
Maximum Percentage Of Changes In Program Fees     1.00%          
Maximum Percentage Of Changes In Fees     5.00%          
Hotel Gross Revenues     0.75%          
Decreased Hotel Gross Revenues     0.65%          
Initial Franchise Fees     $ 3,806,000 $ 3,374,000        
Technology Services Costs     270,000 236,000        
Litigation Settlement Expenses Reimbursement From Agent Agreed Percentage             50.00%  
Litigation Settlement, Amount               525,000
Legal Fees       365,000     300,000  
Litigation Settlement Expenses Reimbursement From Agent Maximum Amount       300,000        
Proceeds From Insurance Claims Related To Legal Settlements     225,000     112,500    
Proceeds From Insurance Claims Related To Legal Settlements Agents Share Percentage           50.00%    
Other Assets     4,858,000 3,104,000 2,100,000      
Payments for Other Taxes         4,700,000      
Payments for Legal Settlements     525,000          
Proceeds from Legal Settlements $ 4,700,000 $ 4,700,000