XML 76 R61.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Schedule of Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Income Taxes [Abstract]      
Benefit of net operating losses $ 9,268 $ 8,582 $ 7,149
Tax credit carry-forwards 5,451 5,006 4,928
Deferred Revenue 1,434 1,665 1,351
Impaired Investment 1,060 1,012 1,012
Property and intangible assets 242    
Other 3,029 574 411
Deferred tax asset 20,484 16,839 14,851
Valuation allowance (19,453) (3,104) (3,103)
Total deferred tax assets 1,031 13,735 11,748
Deferred tax liabilities - basis difference and amortization (1,631) (1,798)  
Net deferred tax liabilities $ (600)    
Net deferred tax assets   $ 11,937 $ 11,748