XML 82 R36.htm IDEA: XBRL DOCUMENT

Significant Accounting Policies (Tables)

12 Months Ended

Jun. 30, 2014

Significant Accounting Policies [Abstract]

Schedule Of Loss Before Income Tax Expense (Benefit) And Net (Loss) Income From Discontinued Operations



	2013	2012
(Loss) income before income tax expense (benefit)	$ (431)	$ 174
Net (loss) income	(280)	113

Property Plant and Equipment



	June 30, 2014	June 30, 2013
Land	$ 1,912	$ 2,104
Buildings	4,981	4,977
Furniture and equipment	48,491	50,182
Leasehold improvements	15,715	15,253
	71,099	72,516
Less: accumulated depreciation	(55,235)	(54,550)
Net property	$ 15,864	$ 17,966

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details