XML 39 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Current and Non Current Deferred Tax Assets (Liabilities)) (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 2013
Income Tax Disclosure [Abstract]    
Current deferred tax assets, net $ 490 $ 701
Non-current deferred tax assets, net 11,605 8,055
Current deferred tax liabilities      
Non current deferred tax liabilities (6) (6)
Net deferred tax assets $ 12,089 $ 8,750