XML 83 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
COMMITMENTS AND CONTINGENCIES - Summarizes the changes in deferred gain from the sale-leaseback transactions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Jun. 30, 2015
Sale Leaseback Transaction [Roll Forward]          
Beginning balance $ 1,545 $ 2,407 $ 1,760 $ 1,143  
Gain on sale of rental equipment       1,452  
Recognition of deferred gain (215) (215) (430) (403)  
Ending balance 1,330 2,192 1,330 2,192  
Less current portion 860 860 860 860 $ 860
Non-current portion of deferred gain $ 470 $ 1,332 $ 470 $ 1,332 $ 900