XML 97 R78.htm IDEA: XBRL DOCUMENT v3.19.2
Income taxes - Narrative (Details) - USD ($)
12 Months Ended
Jan. 01, 2018
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2017
May 31, 2017
Operating Loss Carryforwards [Line Items]          
Provision for income taxes   $ 1,283,000 $ 1,012,000 [1] $ 841,000 [1]  
Effective tax rate (in percent)   (4.00%) (3.00%)    
Research and development tax credit carryforwards         $ 947,000
Deferred tax assets   $ 89,783,000 $ 81,932,000    
Deferred tax liability   40,649,000 13,702,000    
Net deferred tax assets   764,000 528,000    
Increase (decrease) in valuation allowance   (19,300,000) 13,900,000 25,900,000  
Decrease in gross deferred tax asset due to reduction in federal corporate tax rate $ 18,900,000        
Earnings of foreign subsidiaries that are permanently reinvested and no U.S. income taxes have been provided   9,400,000      
Unrecognized deferred tax liability related to undistributed foreign earnings   364,000      
Unrecognized tax benefits that if recognized would affect the annual effective tax rate   100,000 100,000 100,000  
Unrecognized tax benefits - interest and penalties expense   0 15,000 17,000  
Unrecognized tax benefits - interest and penalties accrued   0 $ 97,000    
State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards   14,300,000      
State and Local Jurisdiction | Research Tax Credit Carryforward          
Operating Loss Carryforwards [Line Items]          
Research and development tax credit carryforwards   11,500,000      
Foreign Tax Authority          
Operating Loss Carryforwards [Line Items]          
Deferred tax assets   939,000      
Deferred tax liability   175,000      
Net deferred tax assets   764,000      
Net operating loss carryforwards   3,500,000      
Internal Revenue Service (IRS)          
Operating Loss Carryforwards [Line Items]          
Net operating loss carryforwards   250,200,000      
Operating loss carry forwards subject to expiration   116,300,000      
Operating loss carry forwards not subject to expiration   133,900,000      
Internal Revenue Service (IRS) | Research Tax Credit Carryforward          
Operating Loss Carryforwards [Line Items]          
Research and development tax credit carryforwards   7,000,000.0      
Valuation Allowance, Operating Loss Carryforwards          
Operating Loss Carryforwards [Line Items]          
Increase (decrease) in valuation allowance   $ 500,000      
Tax Year 2012          
Operating Loss Carryforwards [Line Items]          
Provision for income taxes       $ 425,000  
[1] See Note 1 for a summary of adjustments.