Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Provision (Benefit) for Income Taxes on Continuing Operations

The provision (benefit) for income taxes on continuing operations are as follows:

	Years ended June 30,
	2017			2016		2015
Current	$	54		$	2	$	38
Deferred		(566	)		4,556		855
Total income tax expense (benefit)	$	(512	)	$	4,558	$	893

Net Deferred Income Tax Assets

Net deferred income tax assets recorded in the consolidated balance sheets are as follows:

	June 30,
	2017			2016
Net operating loss carryforward	$	7,751		$	8,529
Depreciation expense		(255	)		11
Allowances for receivables		153			714
Accrued expenses		963			1,155
Intangible assets		2,218			2,147
Pension liabilities		231			282
Other		59			136
		11,120			12,974
Less valuation allowance		(11,120	)		(10,652	)
Net deferred income tax assets	$	0		$	2,322

Differences Between Income Taxes on Continuing Operations at Federal Statutory Rate and Effective Tax Rate

The differences between income taxes on continuing operations at the Federal statutory rate and the effective tax rate were as follows:

	Years ended June 30,
	2017			2016			2015
Income tax at Federal statutory rate	$	(840	)	$	(2,501	)	$	469
Changes in valuation allowance—continuing operations		468			7,350			215
U.S. state income taxes, net of federal benefit		(154	)		(405	)		116
Share option expense		22			20			12
Other		(8	)		94			81
Total income tax (benefit) expense—continuing operations	$	(512	)	$	4,558		$	893