XML 70 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
Federal and State Income Taxes - Federal and State Income Tax (Provision) Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 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)