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Income Taxes (Unrecognized tax benefits) (Detail) $ in Thousands | 12 Months Ended
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Jun. 30, 2016 USD ($)
Income Tax Benefit Expenses [Line Items] |
Beginning balance of gross unrecognized tax benefits, Tax | $ 102
Increases to unrecognized tax benefits resulting from the generation of additional R&D credits, Tax | 46
Ending balance of gross unrecognized tax benefits, Tax | 148
Beginning balance of gross unrecognized tax benefits, Interest | 0
Increases to unrecognized tax benefits resulting from the generation of additional R&D credits, Interest | 0
Ending balance of gross unrecognized tax benefits, Interest | 0
Beginning balance of gross unrecognized tax benefits | 102
Increases to unrecognized tax benefits resulting from the generation of additional R&D credits | 46
Ending balance of gross unrecognized tax benefits | $ 148

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- Definition The portion of the gross amount of decreases in unrecognized tax benefits resulting from changes in reserve percentages. + References No definition available. + Details
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- Definition The portion of the gross amount of increases in unrecognized tax benefits resulting from tax positions taken in current period and amended prior period tax returns, excluding amounts pertaining to examined tax returns, attributable only to taxes (i.e., excludes + References No definition available. + Details
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- Definition The gross amount of increases in the reserve for unrecognized tax benefits resulting from tax positions taken in current period and amended prior period tax returns, excluding amounts pertaining to examined tax returns. + References No definition available. + Details
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- Definition Unrecognized Tax Benefits Interest Accrued Component Beginning Balance. + References No definition available. + Details
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- Definition Amount of unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Unrecognized Tax Benefit -URI http://asc.fasb.org/extlink&oid=6527854 + Details
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