XML 52 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accumulated Other Comprehensive Loss (Tables)
6 Months Ended
Dec. 31, 2016
Accumulated Other Comprehensive Loss.  
Schedule of Accumulated Other Comprehensive Income (Loss)

 

(In thousands)

 

December 31,
2016

 

December 31,
2015

 

Foreign Currency Translation

 

 

 

 

 

Beginning Balance, June 30

 

$

(295

)

$

(295

)

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

 

38

 

26

 

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

 

 

 

 

 

 

 

 

 

Other comprehensive income (loss), net of tax

 

38

 

26

 

 

 

 

 

 

 

Ending Balance, December 31

 

(257

)

(269

)

 

 

 

 

 

 

Total Accumulated Other Comprehensive Loss

 

$

(257

)

$

(269

)