XML 56 R45.htm IDEA: XBRL DOCUMENT v3.4.0.3
Immaterial Restatement of Previously Issued Financial Statements and Reclassification (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income $ (1,176) $ 848 $ 1,748 $ 692
Share-based compensation     (561) (497)
Deferred income taxes, net     1,175 (324)
Net cash provided by (used in) operating activities     $ (4,564) 3,485
Scenario, Previously Reported [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income   784   600
Share-based compensation       643
Deferred income taxes, net       270
Net cash provided by (used in) operating activities       3,485
Restatement Adjustment [Member]        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Net income   $ 64   92
Share-based compensation       (146)
Deferred income taxes, net       54
Net cash provided by (used in) operating activities       $ 0