Income Taxes (Narrative) (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2013 |
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| Operating Loss Carryforwards [Line Items] | |||
| Income tax rate, percentage | 35.00% | 35.00% | |
| Valuation allowance | $ (114) | $ (329) | |
| Operating loss related to state and city deferred tax asset | 900 | ||
| Unrecognized tax benefits | 243 | 730 | $ 733 |
| Penalties and interest expense recognized | 100 | 200 | |
| Interest expense (benefit) recognized during the year for unrecognized tax positions | (80) | 40 | |
| Accrued tax penalties | 72 | 195 | |
| Reallocation of deferred state net operating loss from Former Parent related to tax settlement | 564 | 0 | |
| Income taxes receivable from Former Parent | 1,095 | $ 3,139 | |
| State and Local Jurisdiction | |||
| Operating Loss Carryforwards [Line Items] | |||
| Valuation allowance | (100) | ||
| Operating loss carryforwards | 17,600 | ||
| Income Tax Sharing Agreement | State and Local Jurisdiction | |||
| Operating Loss Carryforwards [Line Items] | |||
| Operating loss carryforwards | $ 15,700 | ||
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- Definition Effective Income Tax Rate Reconciliation, Reallocation of Deferred State Net Operating loss from Former Parent, Tax Settlement, Percent No definition available.
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- 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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- 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 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
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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
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- Definition Amount of interest expense for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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