XML 85 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
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, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Income (loss) from continuing operations before income taxes:                      
United States                 $ 25,194 $ 18,443 $ (6,068)
Foreign                 92 352 155
Income (loss) from continuing operations before income taxes $ 8,590 $ 6,999 $ 6,473 $ 3,224 $ 7,982 $ 6,163 $ 3,933 $ 717 25,286 18,795 (5,913)
Federal:                      
Current                 6,707 4,267 3,184
Deferred                 (2,627) (458) (5,281)
Federal Income Tax Expense (Benefit), Continuing Operations, Total                 4,080 3,809 (2,097)
State:                      
Current                 1,839 1,372 594
Deferred                 (424) (921) (375)
State and Local Income Tax Expense (Benefit), Continuing Operations, Total                 1,415 451 219
Foreign:                      
Current                 59 58 (12)
Deferred                 (10) 48 49
Foreign, Income Tax expense benefit                 49 106 37
Income tax expense (benefit) $ 1,101 $ 2,642 $ 1,433 $ 368 $ 1,850 $ 1,469 $ 1,047 $ 0 $ 5,544 $ 4,366 $ (1,841)