Income Taxes (Narrative) (Details) (USD $)
|
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Mar. 31, 2015
|
Mar. 31, 2014
|
Mar. 31, 2015
|
Mar. 31, 2014
|
Jun. 30, 2014
|
|
Operating Loss Carryforwards [Line Items] | |||||
Effective tax rate | 9.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 40.40%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 31.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 40.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
Valuation allowance | $ (100,000)us-gaap_DeferredTaxAssetsValuationAllowance | $ (100,000)us-gaap_DeferredTaxAssetsValuationAllowance | |||
Unrecognized tax benefits | 400,000us-gaap_UnrecognizedTaxBenefits | 400,000us-gaap_UnrecognizedTaxBenefits | |||
Penalties and interest expense accrued | 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued | 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued | 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued | 0us-gaap_IncomeTaxExaminationPenaltiesAndInterestAccrued | |
Penalties and interest expense recognized | 300,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 300,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | |||
Income taxes receivable from Former Parent | 4,017,000us-gaap_DueFromRelatedPartiesCurrent | 4,017,000us-gaap_DueFromRelatedPartiesCurrent | 3,139,000us-gaap_DueFromRelatedPartiesCurrent | ||
Operating loss related to state and city deferred tax asset | 400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | |||
Domestic Tax Authority | |||||
Operating Loss Carryforwards [Line Items] | |||||
Income taxes receivable |
5,600,000us-gaap_IncomeTaxReceivable / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
5,600,000us-gaap_IncomeTaxReceivable / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
|||
State and Local Jurisdiction | |||||
Operating Loss Carryforwards [Line Items] | |||||
Operating loss carryforwards |
6,300,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
6,300,000us-gaap_OperatingLossCarryforwards / us-gaap_IncomeTaxAuthorityAxis = us-gaap_StateAndLocalJurisdictionMember |
|||
Income Tax Sharing Agreement | SGI (Former Parent) | |||||
Operating Loss Carryforwards [Line Items] | |||||
Income taxes receivable from Former Parent |
$ 4,000,000us-gaap_DueFromRelatedPartiesCurrent / us-gaap_RelatedPartyTransactionAxis = amrk_IncomeTaxSharingAgreementMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = amrk_FormerParentSGIMember |
$ 4,000,000us-gaap_DueFromRelatedPartiesCurrent / us-gaap_RelatedPartyTransactionAxis = amrk_IncomeTaxSharingAgreementMember / us-gaap_RelatedPartyTransactionsByRelatedPartyAxis = amrk_FormerParentSGIMember |
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
|
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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Percentage 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
|
X | ||||||||||
- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount accrued 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|