Annual report pursuant to Section 13 and 15(d)

Income Taxes (Narrative) (Details)

v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Operating Loss Carryforwards [Line Items]      
Net income before provision for income taxes $ 10,785 $ 15,564  
Income taxes receivable from Former Parent 0 203  
Income taxes receivable 0 7,318  
Income taxes payable 1,418 0  
Deferred tax assets - non-current 3,959 424  
Deferred tax liabilities - non-current 0 7,245  
Valuation allowance (56) (44)  
Unrecognized tax benefits 197 280 $ 243
Interest on income taxes accrued   98  
Accrued tax penalties   53  
Unrecognized tax benefits that would impact effective tax rate   348  
Interest expense (benefit) recognized during the year for unrecognized tax positions 26 (24)  
Income tax penalties expense 39 (20)  
Reallocation of deferred state net operating loss from Former Parent related to tax settlement 300 600  
Foreign Tax Authority      
Operating Loss Carryforwards [Line Items]      
Net income before provision for income taxes 40 111  
U.S.      
Operating Loss Carryforwards [Line Items]      
Net income before provision for income taxes 10,745 15,453  
Deferred tax assets - non-current 2,500    
Deferred tax liabilities - non-current   7,200  
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Deferred tax assets - non-current 1,400 400  
Operating loss carryforwards 12,500 16,600  
Operating Loss Carryforward, Tax Effected $ 700 $ 900