XML 91 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES - Addtional Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Income Tax Disclosure [Abstract]      
Reduction valuation allowances recorded in prior periods $ 64,000    
State and federal income tax effects     $ 396
Federal statutory rate 34.00% 34.00% 34.00%
Federal operating loss carryforwards $ 162,000    
State operating loss carryforwards 72,000    
Maximum amount of net federal operating loss carryforwards $ 124,000