Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

v3.3.1.900
Income Taxes (Narrative) (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
Operating Loss Carryforwards [Line Items]          
Income taxes payable to Former Parent $ 510   $ 510   $ 0
Valuation allowance (100)   (100)    
Unrecognized tax benefits 243   243    
Unrecognized Tax Benefits, Interest on Income Taxes Accrued 109   109    
Unrecognized Tax Benefits, Income Tax Penalties Accrued 72   72    
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 424   424    
Unrecognized Tax Benefits, Income Tax Penalties Expense 0 $ 0 0 $ 0  
Interest expense (benefit) recognized during the year for unrecognized tax positions 5 $ 10 9 $ 19  
Reallocation of deferred state net operating loss from Former Parent related to tax settlement     600    
Income taxes receivable from Former Parent 0   0   1,095
Income taxes receivable 6,982   6,982   7,846
Deferred tax assets - non-current 0   0   23
Deferred tax liability - current 1,369   1,369   149
Deferred tax liabilities - non-current 312   312   0
State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Operating loss related to state and city deferred tax asset 13,700   13,700   17,600
Deferred tax assets - non-current $ 400   $ 400   $ 900