Income Taxes (Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Mar. 31, 2015
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Mar. 31, 2014
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Mar. 31, 2015
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Mar. 31, 2014
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Income Tax Disclosure [Abstract] | ||||
U.S | $ 177us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | $ 1,419us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | $ 2,086us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations | $ 4,560us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations |
Foreign | 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 0us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign |
Total provision for income taxes | $ 177us-gaap_IncomeTaxExpenseBenefit | $ 1,419us-gaap_IncomeTaxExpenseBenefit | $ 2,086us-gaap_IncomeTaxExpenseBenefit | $ 4,560us-gaap_IncomeTaxExpenseBenefit |
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- Definition
Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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