XML 40 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Jun. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Operating Results of the Discontinued Operations
The reported Income from Operations of Divested Component in fiscal year 2015 is comprised of $1.0 million in pre-tax income from the net settlement of service agreements and an adjustment of $5.0 million related to correction of an error to properly record the income tax benefit of the impairment charge taken in the first quarter of fiscal year 2014.
 
 
 
For the Year Ended June 30,
 
 
 
2016
 
2015
 
2014
 
 
 
 
 
 
 
 
 
 
 
 
Income (Loss) from Operations of Divested Component
 
$
-
 
$
1,011
 
$
(4,992)
 
Asset Impairment Charge and Gain on Sale
 
 
-
 
 
-
 
 
(13,105)
 
Restructuring Expense
 
 
-
 
 
-
 
 
(705)
 
Income Tax Benefit
 
 
-
 
 
4,565
 
 
1,845
 
Income (Loss) from Discontinued Operations, Net of Income Taxes
 
$
-
 
$
5,576
 
$
(16,957)