XML 85 R66.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes - Components of Income Before Income Taxes and Income Tax Expense (Benefit) (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Income (loss) from continuing operations before income taxes:                      
United States                 $ 18,443 $ (6,068) $ (24,760)
Foreign                 352 155 477
Income (loss) from continuing operations before income taxes $ 7,982 $ 6,163 $ 3,933 $ 717 $ 18 $ (1,079) $ (1,229) $ (3,623) 18,795 (5,913) (24,283)
Federal:                      
Current                 4,267 3,184 (699)
Deferred                 (458) (5,281) (9,613)
Federal Income Tax Expense (Benefit), Continuing Operations, Total                 3,809 (2,097) (10,312)
State:                      
Current                 1,372 594 157
Deferred                 (921) (375) (710)
State and Local Income Tax Expense (Benefit), Continuing Operations, Total                 451 219 (553)
Foreign:                      
Current                 58 (12) 364
Deferred                 48 49 0
Foreign, Income Tax expense benefit                 106 37 364
Income tax expense (benefit) $ 1,850 $ 1,469 $ 1,047 $ 0 $ 729 $ (809) $ (442) $ (1,319) $ 4,366 $ (1,841) $ (10,501)