Income Taxes (Income from Operations Before Provision and Narrative) (Details) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Jun. 30, 2016 |
|---|---|---|
| Operating Loss Carryforwards [Line Items] | ||
| Income taxes receivable from Former Parent | $ 0 | $ 203 |
| Income taxes receivable | 1,429 | 7,318 |
| Income taxes payable | 5,745 | 0 |
| Deferred tax assets - non-current | 453 | 424 |
| Deferred tax liabilities - non-current | 3,933 | 7,245 |
| U.S. | ||
| Operating Loss Carryforwards [Line Items] | ||
| Valuation allowance | (44) | (44) |
| State and Local Jurisdiction | ||
| Operating Loss Carryforwards [Line Items] | ||
| Operating loss carryforwards | 13,500 | 16,600 |
| Operating loss carryforward, tax effected | $ 1,200 | $ 900 |
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- Definition Deferred Taxes and Other Tax Liabilities, Non Current No definition available.
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- Definition Operating Loss Carryforward, Tax Effected No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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