XML 39 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - (Loss) Income from Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Costs of discontinued operations:                      
Impairment of goodwill                 $ 6,687 $ 0 $ 0
(Loss) income from discontinued operations (6,835) (308) (258) 48 (54) 278 176 174 (7,353) 574 296
MIS [Member]
                     
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                      
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 0
Amortization of intangible assets                 495 495 248
Restructuring and other charges                 26 (4) 109
Impairment of goodwill 6,687               6,687 0 0
(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