Income Taxes (Deferred taxes) (Details) - USD ($) $ in Thousands |
Jun. 30, 2016 |
Jun. 30, 2015 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Accrued compensation | $ 110 | $ 102 |
| Deferred rent | 194 | 30 |
| Unrealized loss on futures and forward contracts | 5,179 | 0 |
| Unrealized loss on open purchase and sale commitments | 0 | 1,894 |
| Stock-based compensation | 206 | 159 |
| State tax accrual | 2 | 23 |
| Net operating loss carry forwards | 929 | 982 |
| Other | 215 | 132 |
| Deferred tax assets | 6,835 | 3,322 |
| Deferred tax assets after valuation allowances | 6,791 | 3,208 |
| Intangible assets | (1,221) | (1,059) |
| Unrealized gain on open purchase and sale commitments | (7,228) | 0 |
| Unrealized gain on futures and forward contracts | 0 | (2,029) |
| Fixed assets | (87) | (134) |
| Inventories | (4,815) | (110) |
| Earnings from equity method investment | (261) | 0 |
| Other | 0 | (2) |
| Deferred tax liabilities | (13,612) | (3,334) |
| Net deferred tax liability | $ (6,821) | $ (126) |
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- Definition Deferred Tax Assets, Open Purchase and Sale Commitments No definition available.
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- Definition Deferred Tax Liabilities, Unrealized Gain on Open Paperwork No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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