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COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]  
Schedule of gain on sale of ePort equipment

 

 

 

 

 

 

Year ended June 30, 

($ in thousands)

    

2015

 

 

 

 

Rental equipment sold, cost

 

$

3,873

Rental equipment sold, accumulated depreciation upon sale

 

 

(331)

Rental equipment sold, net book value

 

 

3,542

Proceeds from sale

 

 

4,994

Gain on sale of rental equipment

 

$

1,452

 

Schedule of amount of gain recognized in consolidated statement of operations

 

 

 

 

 

 

 

 

 

Year ended June 30, 

($ in thousands)

    

2017

    

2016

 

 

 

 

 

 

 

Beginning balance

 

$

900

 

$

1,760

Recognition of deferred gain

 

 

(561)

 

 

(860)

Ending balance

 

 

339

 

 

900

Less current portion

 

 

239

 

 

860

Non-current portion of deferred gain

 

$

100

 

$

40

 

Schedule of capital leases and non-cancellable operating leases

Future minimum lease payments for fiscal years subsequent to June 30, 2017 under non-cancellable operating leases and capital leases are as follows:

 

 

 

 

 

 

 

 

 

Operating

 

Capital

($ in thousands)

    

Leases

    

Leases

 

 

 

 

 

 

 

2018

 

$

628

 

$

2,996

2019

 

 

621

 

 

217

2020

 

 

523

 

 

21

2021

 

 

465

 

 

19

2022

 

 

474

 

 

10

Thereafter

 

 

685

 

 

 —

Total minimum lease payments

 

$

3,396

 

$

3,263

Less Amount Representing interest

 

 

 

 

 

198

Present Value of net minimum lease payments

 

 

 

 

 

3,065

Less Current obligations under capital leases

 

 

 

 

 

2,819

Obligations under capital leases, less current portion

 

 

 

 

$

246