XML 37 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accounts Receivable (Tables)
9 Months Ended
Mar. 31, 2017
Receivables [Abstract]  
Current portion of accounts receivable and schedule of allowance for doubtful accounts
The current portion of accounts receivable as of March 31, 2017 and June 30, 2016, were comprised of the following:
 
 
March 31,
2017
 
June 30,
2016
Billed
$
114,161

 
$
90,194

Unbilled
72,735

 
64,954

Retainage
4,326

 
2,429

 
Total accounts receivable - gross
191,222

 
157,577

Less allowance for doubtful accounts
(8,153
)
 
(8,297
)
 
Total accounts receivable, less allowance for doubtful accounts
$
183,069

 
$
149,280