XML 43 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
ASSETS HELD FOR SALE (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Notes to Financial Statements        
Revenues $ 381 $ 208 $ 664 $ 512
Income (loss) from discontinued operations:        
Income (loss) from discontinued operations, before taxes 97 (90) 96 (143)
Income tax expense 38 38
Net income (loss) from discontinued operations $ 59 $ (90) $ 58 $ (143)