XML 36 R62.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Deferred tax assets:    
Net operating loss carryforwards $ 10,869 $ 15,243
Alternative minimum tax credit carryforwards 868 671
Accrued expenses and other timing 912 929
Total gross deferred tax assets 12,649 16,843
Less — valuation allowance (11,887) (16,009)
Net deferred tax assets 762 834
Deferred tax liabilities:    
Property and equipment, principally due to differences in depreciation (762) (834)
Total gross deferred tax liabilities (762) (834)
Net deferred tax assets (liabilities) $ 0 $ 0