Income Taxes (Deferred taxes) (Details) - USD ($) $ in Thousands |
Jun. 30, 2015 |
Jun. 30, 2014 |
|---|---|---|
| Income Tax Disclosure [Abstract] | ||
| Accrued compensation | $ 102 | $ 236 |
| Deferred rent | 30 | 0 |
| Unrealized loss on futures and forward contracts | 0 | 3,170 |
| Unrealized loss on open purchase and sale commitments | 1,894 | 0 |
| Stock-based compensation | 159 | 133 |
| State tax accrual | 23 | 349 |
| Net operating loss carry forwards | 982 | 775 |
| Other | 132 | 34 |
| Deferred tax assets | 3,322 | 4,697 |
| Less: valuation allowances | (114) | (329) |
| Deferred tax assets after valuation allowances | 3,208 | 4,368 |
| Intangible assets | (1,059) | (913) |
| Unrealized gain on open purchase and sale commitments | 0 | (2,533) |
| Unrealized gain on futures and forward contracts | (2,029) | 0 |
| Fixed assets | (134) | (224) |
| Inventories | (110) | (2,164) |
| Other | (2) | (23) |
| Deferred tax liabilities | (3,334) | (5,857) |
| Net deferred tax liability | $ (126) | $ (1,489) |
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- Definition Deferred Tax Assets, Open Purchase and Sale Commitments No definition available.
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- Definition Deferred Tax Liabilities, Unrealized Gain on Open Paperwork No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from derivatives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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