XML 52 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Dec. 31, 2015
Accumulated Other Comprehensive Loss.  
Schedule of Accumulated Other Comprehensive Income (Loss)

(In thousands)

 

December 31,
2015

 

December 31,
2014

 

Foreign Currency Translation

 

 

 

 

 

Beginning Balance, July 1

 

$

(295

)

$

(54

)

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

 

26

 

(266

)

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

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss), net of tax

 

26

 

(266

)

 

 

 

 

 

 

Ending Balance, December 31

 

(269

)

(320

)

 

 

 

 

 

 

Total Accumulated Other Comprehensive Loss

 

$

(269

)

$

(320

)