XML 138 R123.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (10K) - Summary of benefit (provision) for income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Mar. 31, 2017
Mar. 31, 2016
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Current:              
Federal         $ (7) $ (58) $ (21)
State         (38) (6)  
Current income tax (expense) benefit         (45) (64) (21)
Deferred:              
Federal         407 365 20,970
State         253 (590) 6,306
Deferred tax (expense) benefit         660 (225) 27,276
Benefit (provision) for income taxes $ (209) $ 93 $ (94) $ (88) $ 615 $ (289) $ 27,255