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INCOME TAXES - Net operating loss carryforwards (Details) $ in Millions	Jun. 30, 2016 USD ($)
Federal
Operating loss carry forwards
Net operating loss carry forwards	$ 36.1
State
Operating loss carry forwards
Net operating loss carry forwards	47.7
Foreign
Operating loss carry forwards
Net operating loss carry forwards	$ 28.7

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

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+ References

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