Receivables (Allowance for Doubtful Accounts Rollforward) (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
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| Allowance for Doubtful Accounts Receivable [Roll Forward] | ||
| Beginning balance | $ 104 | |
| Provision for losses | $ 0 | 0 |
| Charge-offs to reserve | 0 | (74) |
| Ending balance | $ 30 | $ 30 |
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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