Discontinued Operations (Tables)

9 Months Ended

Mar. 31, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

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

	Three Months Ended March 31,						Nine Months Ended March 31,
	2015			2014			2015			2014
Net revenues of discontinued operations	$	333		$	2,107		$	3,493		$	7,479
Costs of discontinued operations:
Cost of revenues	209			1,356			2,385			5,092
Selling, general and administrative	715			738			1,961			2,327
Research and development	29			211			305			332
Amortization of intangible assets	32			124			279			371
Restructuring and other charges	—			25			—			25
Acquisition costs and other related expenses	(109		)	—			—			—
Impairment of goodwill	—			—			2,283			—
Loss from discontinued operations before income taxes	(543		)	(347		)	(3,720		)	(668		)
Loss on disposal of discontinued operations before income taxes	(892		)	—			(892		)	—
Tax benefit	(416		)	(39		)	(754		)	(150		)
Loss from discontinued operations, net of income taxes	$	(1,019	)	$	(308	)	$	(3,858	)	$	(518	)

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

	June 30, 2014
Accounts receivable, net	$	925
Unbilled receivables and costs in excess of billings	248
Deferred income taxes	77
Prepaid income taxes	—
Prepaid expenses and other current assets	124
Property and equipment, net	475
Goodwill	2,283
Intangible assets, net	2,062
Other non-current assets	39
Assets of discontinued operations	$	6,233
Accounts payable	$	127
Accrued expenses	802
Accrued compensation	689
Deferred income taxes	818
Liabilities of discontinued operations	$	2,436

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

	Three Months Ended March 31,					Nine Months Ended March 31,
	2015			2014		2015		2014
Depreciation	$	11		$	40	$	100	$	117
Amortization of intangible assets	$	32		$	124	$	279	$	371
Capital expenditures	$	—		$	44	$	—	$	62
Restructuring and other charges	$	—		$	25	$	—	$	25
Impairment of goodwill	$	—		$	—	$	2,283	$	—
Stock-based compensation expense	$	(38	)	$	48	$	89	$	196