XML 45 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
FINANCE RECEIVABLES (Tables)
12 Months Ended
Jun. 30, 2017
Receivables [Abstract]  
Schedule of finance receivables

 

 

 

 

 

 

 

   

 

June 30, 

 

June 30, 

($ in thousands)

    

2017

    

2016

 

 

 

 

 

 

 

Total finance receivables

 

$

19,617

 

$

7,306

Less current portion

 

 

11,010

 

 

3,588

Non-current portion of finance receivables

 

$

8,607

 

$

3,718

 

Schedule of credit quality indicators

 

 

 

 

 

 

 

Credit risk profile based on payment activity:

 

June 30, 

 

June 30, 

($ in thousands)

    

2017

    

2016

 

 

 

 

 

 

 

Performing

 

$

19,515

 

$

7,174

Nonperforming

 

 

102

 

 

132

Total

 

$

19,617

 

$

7,306

 

Schedule of age analysis of past due finance receivables

 

Age Analysis of Past Due Finance Receivables

As of June 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30 and under

 

31  60

 

61 – 90

 

Greater than

 

 

 

 

 

Total

 

 

Days Past

 

Days Past

 

Days Past

 

90 Days Past

 

Total Past

 

 

 

Finance

($ in thousands)

    

Due

    

Due

    

Due

    

Due

    

Due

    

Current

    

Receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

QuickStart Leases

 

$

29

 

$

 3

 

$

35

 

$

35

 

$

102

 

$

19,515

 

$

19,617

 

Age Analysis of Past Due Finance Receivables

As of June 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

30 and under

 

31  60

 

61 – 90

 

Greater than

 

 

 

 

 

Total

 

 

Days Past

 

Days Past

 

Days Past

 

90 Days Past

 

Total Past

 

 

 

Finance

($ in thousands)

    

Due

    

Due

    

Due

    

Due

    

Due

    

Current

    

Receivables

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

QuickStart Leases

 

$

 —

 

$

98

 

$

31

 

$

 3

 

$

132

 

$

7,174

 

$

7,306

 

Schedule of financing receivable

 

 

 

 

($ in thousands)

 

 

 

 

 

 

 

2018

 

$

11,010

2019

 

 

2,417

2020

 

 

2,462

2021

 

 

2,006

2022

 

 

1,656

Thereafter

 

 

66

 

 

 

19,617