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Capital Lease (Tables)

3 Months Ended

Sep. 30, 2017

Leases [Abstract]

Schedule of Future Minimum Lease Payments Due Under Non-Cancelable Capital Lease

The following table shows the future minimum lease payments due under the non-cancelable capital lease ($000):

Fiscal Year Ending June 30,		Amount
2018 (remaining)		$	1,934
2019			2,579
2020			2,579
2021			2,579
2022			2,579
Thereafter			24,503
Total minimum lease payments			36,753
Less amount representing interest			12,525
Present value of capitalized payments		$	24,228
Less: current portion		$	1,084
Long-term portion		$	23,144

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- References

No definition available.

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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