XML 41 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accumulated Other Comprehensive Loss (Tables)
 3 Months Ended
Sep. 30, 2015
Accumulated Other Comprehensive Loss.  
Schedule of Accumulated Other Comprehensive Income (Loss)

(In thousands)

 

September 30,
2015

 

September 30,
2014

 

Foreign Currency Translation

 

 

 

 

 

Beginning Balance, July 1

 

$
(295

)

$
(54

)

Net gain (loss) on foreign currency translation (net of tax of $0 and $0)

 
(16

)

—

 

Reclassifications to net income (net of tax of $0 and $0)

 

—

 

—

 

 

 

 

 

 

 

Other comprehensive income (loss), net of tax

 
(16

)

—

 

 

 

 

 

 

 

Ending Balance, September 30

 
(311

)
(54

)

 

 

 

 

 

 

Total Accumulated Other Comprehensive Loss

 

$
(311

)

$
(54

)