XML 24 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Immaterial Restatement of Previously Issued Financial Statements and Reclassification (Details Textual) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Jun. 30, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Error Corrections and Prior Period Adjustments, Interim Periods of Fiscal Year relating to the grant of 120,000 restricted stock awards (“RSAs”) to our president and chief executive officer (“CEO”) upon his commencement of employment in November 2014 (see Note 18 – Subsequent Events). Because the grant was determined to be non-compliant under the terms of the 2011 Stock Incentive Plan (the “Plan”) under which it was granted, in October 2015, the grant was retroactively rescinded. As a result of this error, stock compensation expense was overstated by $249 ($156 net of the related income tax effect of $93) and $44 of related accrued dividends were overstated for the year ended June 30, 2015. Since the grant occurred in the second quarter of the year ended June 30, 2015, there is no impact of this error on the three months ended September 30, 2014. The accompanying condensed consolidated balance sheet as of June 30, 2015 has been corrected for the effect of this error. The effects of this error correction on other periods in the year ended June 30, 2015 will be reflected prospectively. We have evaluated the effects of this misstatement for the year ended June 30, 2015, and the previously presented interim periods, and concluded that these periods are not materially misstated.    
Common Stock, Par or Stated Value Per Share $ 0.01   $ 0.01
Finite-Lived Intangible Assets, Net, Total $ 139   $ 323
Amortization of Intangible Assets 36 $ 46  
Internet Domain [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Indefinite-lived Intangible Assets Acquired $ 35    
Series A Preferred Stock [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Preferred Stock, Par or Stated Value Per Share $ 0.01   $ 0.01
Preferred Class A [Member]      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Preferred Stock, Par or Stated Value Per Share $ 100   $ 100