Federal and State Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The federal and state income tax (provision) benefit for fiscal years 2016, 2015 and 2014 consists of the following:

	2016			2015			2014
Current:
Federal	$	(4,967	)	$	(12,604	)	$	(4,198	)
State	(1,483		)	(2,049		)	(2,010		)
Foreign	(70		)	(126		)	(22		)
Total current	(6,520		)	(14,779		)	(6,230		)
Deferred:
Federal	6,172			3,369			(2,781		)
State	957			254			192
Foreign	61			(24		)	77
Total deferred	7,190			3,599			(2,512		)
Total benefit (provision)	$	670		$	(11,180	)	$	(8,742	)

Schedule of Deferred Tax Assets and Liabilities

Temporary differences and carryforwards that give rise to a significant portion of the deferred income tax benefits and liabilities are as follows at June 30, 2016 and 2015:

	2016			2015
Deferred income tax assets:
Allowance for doubtful accounts	$	3,169		$	3,295
Vacation pay accrual	4,827			4,228
Bonus accrual	4,141			5,661
Contract loss reserves	2,189			1,832
Goodwill and intangible asset amortization	6,430			—
Other accruals	4,855			3,468
Loss carryforwards	917			925
Legal reserve	834			1,414
Stock-based compensation expense	2,553			2,886
Total deferred income tax assets	29,915			23,709
Unearned revenue	(893		)	(1,333		)
Depreciation	(2,075		)	(1,421		)
Goodwill and intangible asset amortization	—			(1,473		)
Revenue recognition on long-term contracts	(670		)	(488		)
Other long-term liabilities	(38		)	(70		)
Total deferred income tax liabilities	(3,676		)	(4,785		)
Net deferred income tax assets	$	26,239		$	18,924

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the U.S. federal statutory income tax rate to the Company's consolidated effective income tax rate for the fiscal years ended June 30, 2016, 2015 and 2014 is as follows:

	2016					2015					2014
	Amount			Percent		Amount			Percent		Amount			Percent
U.S. federal statutory income tax	$	(220	)	35.0	%	$	10,708		35.0	%	$	7,278		35.0	%
State income taxes, net of federal benefit	396			(63.0	)	1,123			3.7		1,066			5.1
Foreign income taxes	(26		)	4.2		93			0.3		(50		)	(0.2	)
Recognition of uncertain tax positions	319			(50.7	)	220			0.7		(24		)	(0.1	)
Federal R&D	(1,237		)	196.7		(1,009		)	(3.3	)	(45		)	(0.2	)
Domestic production activities deduction	(569		)	90.4		—			—		—			—
Non-deductible expenses	667			(106.1	)	45			0.1		517			2.4
Effective income tax	$	(670	)	106.5	%	$	11,180		36.5	%	$	8,742		42.0	%

Summary of Income Tax Contingencies

The following represents a summary of the Company's uncertain tax positions:

	2016		2015			2014
Unrecognized tax benefits, beginning of year	$	1,450	$	1,432		$	1,131
Increases (decreases) for tax positions related to prior years	63		99			(130		)
Increases (decreases) for tax positions taken during the year	409		(81		)	431
Unrecognized tax benefits, end of year	$	1,922	$	1,450		$	1,432