Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

v3.4.0.3
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Jun. 30, 2015
Operating Loss Carryforwards [Line Items]          
Income taxes payable to Former Parent $ 510   $ 510   $ 0
Income taxes receivable from Former Parent 0   0   1,095
Income taxes receivable 8,845   8,845   7,846
Deferred tax assets - non-current 0   0   23
Deferred tax liability - current 4,398   4,398   149
Deferred tax liabilities - non-current 268   268   0
Valuation allowance (42)   (42)   (114)
Unrecognized tax benefits 243   243    
Unrecognized tax benefits, Interest on income taxes accrued 114   114    
Unrecognized tax benefits, Income tax penalties accrued 72   72    
Unrecognized tax benefits that would impact effective tax rate 429   429    
Unrecognized tax benefits, Income tax penalties expense 0 $ 0 0 $ 0  
Interest expense (benefit) recognized during the year for unrecognized tax positions 5 $ 7 14 $ 21  
Reallocation of deferred state net operating loss from Former Parent related to tax settlement     600    
State and Local Jurisdiction          
Operating Loss Carryforwards [Line Items]          
Deferred tax assets - non-current 400   400   900
Operating loss related to state and city deferred tax asset $ 15,300   $ 15,300   $ 17,600