XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Discontinued Operations (Tables)
12 Months Ended
Jun. 30, 2016
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:
 
For the Years Ended June 30,
 
2015
 
2014
Net revenues of discontinued operations
$
3,493

 
$
9,414

Costs of discontinued operations:
 
 
 
Cost of revenues
2,385

 
6,356

Selling, general and administrative
1,958

 
3,029

Research and development
305

 
585

Amortization of intangible assets
279

 
495

Restructuring and other charges
—

 
26

Impairment of goodwill
2,283

 
6,687

Loss from discontinued operations before income taxes
(3,717
)
 
(7,764
)
Loss on disposal of discontinued operations before income taxes
(892
)
 
—

Tax benefit
(549
)
 
(411
)
Loss from discontinued operations, net of income taxes
$
(4,060
)
 
$
(7,353
)
There were no balances for the assets and liabilities of the discontinued operations at June 30, 2016 and 2015.
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,
 
2015
 
2014
Depreciation
$
100

 
$
160

Amortization of intangible assets
$
279

 
$
495

Capital expenditures
$
—

 
$
78

Impairment of goodwill
$
2,283

 
$
6,687

Stock-based compensation expense
$
88

 
$
245