XML 72 R58.htm IDEA: XBRL DOCUMENT v3.5.0.2
Federal and State Income Taxes - Tax Credit Carryforward (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Tax benefit from stock-based awards $ 3,965  
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 1,357  
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation 178  
Expiring in 2035 | Domestic Tax Authority    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Operating Loss Carryforwards 0  
Expiring in 2035 | State and Local Jurisdiction    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Operating Loss Carryforwards $ 14,429  
Expiring in 2034 | Domestic Tax Authority    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Operating Loss Carryforwards   $ 0
Expiring in 2034 | State and Local Jurisdiction    
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract]    
Operating Loss Carryforwards   $ 10,318