Discontinued Operations (Tables)

12 Months Ended

Jun. 30, 2014

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

The amounts reported in (loss) income from discontinued operations, net of income taxes were as follows:

	For the Years Ended June 30,
	2014			2013			2012
Net revenues of discontinued operations	$	9,414		$	14,560		$	7,859
Costs of discontinued operations:
Cost of revenues	6,356			10,050			5,511
Selling, general and administrative	3,029			2,815			1,534
Research and development	585			83			—
Amortization of intangible assets	495			495			248
Restructuring and other charges	26			(4		)	109
Impairment of goodwill	6,687			—			—
(Loss) income from discontinued operations before income taxes	(7,764		)	1,121			457
Tax (benefit) provision	(411		)	547			161
(Loss) income from discontinued operations	$	(7,353	)	$	574		$	296

The amounts reported as assets and liabilities of the discontinued operations were as follows:

	June 30,
	2014		2013
Accounts receivable, net	$	925	$	1,269
Unbilled receivables and costs in excess of billings	248		477
Deferred income taxes	77		138
Prepaid expenses and other current assets	124		135
Property and equipment, net	475		557
Goodwill	2,283		8,970
Intangible assets, net	2,062		2,558
Other non-current assets	39		20
Assets of discontinued operations	$	6,233	$	14,124
Accounts payable	$	127	$	40
Accrued expenses	802		884
Accrued compensation	689		730
Deferred income taxes	818		1,069
Liabilities of discontinued operations	$	2,436	$	2,723

The depreciation, amortization, capital expenditures and significant operating and investing non-cash items of the discontinued operations were as follows:

	For the Years Ended June 30,
	2014		2013		2012
Depreciation	$	160	$	47	$	22
Amortization of acquired intangible assets	$	495	$	495	$	248
Capital expenditures	$	78	$	408	$	34
Impairment of goodwill	$	6,687	$	—	$	—
Stock-based compensation expense	$	245	$	86	$	44