Accounts Receivable, Net And Finance Loans Receivable, Net (Tables)

12 Months Ended

Jun. 30, 2016

Accounts Receivable, Net And Finance Loans Receivable, Net [Abstract]

Schedule Of Accounts Receivable

		2016			2015(1)
Accounts receivable, trade, net	$	57,563		$	67,399
Accounts receivable, trade, gross		59,232			69,355
Allowance for doubtful accounts receivable, end of year		1,669			1,956
Beginning of year		1,956			1,313
Reversed to statement of operations		(68	)		(61	)
Charged to statement of operations		388			1,580
Utilized		(361	)		(654	)
Foreign currency adjustment		(246	)		(222	)
Current portion of payments to agents in South Korea amortized over the contract
period		26,651			25,998
Payments to agents in South Korea amortized over the contract period		52,469			53,431
Less: Payments to agents in South Korea amortized over the contract period
included in other long-term assets (Note 1)		25,897			27,433
Other receivables		23,591			27,938
Total accounts receivable, net	$	107,805		$	121,335

(1) – Receivables from the sale of prepaid products of $18,448 as of June 30, 2015, have been reclassified from Other receivables to Accounts receivable, trade, gross.

Schedule Of Finance Loans Receivable

		2016			2015
Finance loans receivable, gross	$	41,503		$	44,600
Allowance for doubtful finance loans receivable, end of year		4,494			4,227
Beginning of year		4,227			3,083
Charged to statement of operations		2,113			3,392
Utilized		(1,105	)		(1,705	)
Foreign currency adjustment		(741	)		(543	)
Total finance loans receivable, net	$	37,009		$	40,373