XML 73 R51.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accounts and Notes Receivable, Net - Schedule of Accounts Receivable (Details) - USD ($)
Mar. 31, 2016
Jun. 30, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]    
Trade receivables $ 44,926,000 $ 38,783,000
Other receivables(1)(2) 2,714,000 2,021,000
Allowance for doubtful accounts (1,072,000) (643,000)
Accounts and notes receivable, net 46,568,000 40,161,000
Other Receivables [Member] | Earnout Receivable [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Loans and Leases Receivable, Gross, Other 400,000 0
Other Receivables [Member] | Northlake, Texas [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Loans and Leases Receivable, Gross, Other $ 0 $ 300,000