Income Taxes (Narrative) (Details) (USD $)
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12 Months Ended | |||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2012
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Feb. 12, 2014
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Operating Loss Carryforwards [Line Items] | ||||
Operating loss related to state and city deferred tax asset | $ 800,000 | $ 400,000 | ||
Valuation allowance | 329,000 | 0 | ||
Penalties and interest expense recognized | 40,000 | 80,000 | 10,000 | |
Accrued interest on income taxes | 180,000 | 150,000 | ||
Accrued income tax penalties | 200,000 | 200,000 | ||
Receivable | 5,852,000 | 230,000 | ||
Payables | 272,000 | 9,764,000 | ||
Income taxes payable to Former Parent | 0 | 8,505,000 | ||
State and Local Jurisdiction
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Operating Loss Carryforwards [Line Items] | ||||
Operating loss carryforwards | 14,800,000 | 6,300,000 | ||
Valuation allowance | 300,000 | |||
SGI (Former Parent)
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Operating Loss Carryforwards [Line Items] | ||||
Receivable | 3,289,000 | 0 | ||
Payables | $ 0 | $ 9,520,000 |
X | ||||||||||
- Definition
Tax Sharing Agreement Related to Spin-off No definition available.
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X | ||||||||||
- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Definition
For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Carrying amount as of the balance sheet date of obligations due all related parties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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