Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Narrative) (Details)

v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2017
Jun. 30, 2016
Operating Loss Carryforwards [Line Items]    
Income taxes receivable from Former Parent $ 0 $ 203
Income taxes receivable 1,247 7,318
Income taxes payable 6,038 0
Deferred tax assets 517 424
Deferred tax liabilities 1,679 7,245
State and Local Jurisdiction    
Operating Loss Carryforwards [Line Items]    
Operating loss carryforwards 11,300 16,600
Operating loss carryforward, tax effected 600 900
Valuation allowance $ (44) $ (44)