XML 16 R46.htm IDEA: XBRL DOCUMENT
v2.4.1.9

COMMITMENTS AND CONTINGENCIES (Detail Textuals) (USD $) | 9 Months Ended | 3 Months Ended | 12 Months Ended | 3 Months Ended | 1 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Jun. 30, 2014 | Mar. 31, 2015 | Aug. 28, 2014 | Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Agreement lease term | 36-month |  |  |  |  |
Base monthly rental | $ 220,000 us-gaap_SaleLeasebackTransactionMonthlyRentalPayments |  |  |  |  |
Obligations With Customer Billing Dispute |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Estimated obligations in connection with customer billing dispute included in Accounts Payable |  |  |  |  |  | 690,000 us-gaap_LossContingencyEstimateOfPossibleLoss / us-gaap_LossContingenciesByNatureOfContingencyAxis = usat_ObligationsWithCustomerBillingDisputeMember
Amount of obligation reflected in cost of services |  | 410,000 us-gaap_LossContingencyLossInPeriod / us-gaap_LossContingenciesByNatureOfContingencyAxis = usat_ObligationsWithCustomerBillingDisputeMember | 280,000 us-gaap_LossContingencyLossInPeriod / us-gaap_LossContingenciesByNatureOfContingencyAxis = usat_ObligationsWithCustomerBillingDisputeMember |  |  |
2015 Short-Term Incentive Plan (the "2015 STI Plan") |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Allocated short term incentive plan recorded expense | 87,238 usat_AllocatedShortTermIncentivePlanExpense / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member |  |  | 41,040 usat_AllocatedShortTermIncentivePlanExpense / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member |  |
2015 Short-Term Incentive Plan (the "2015 STI Plan") | Mr. Stephen P. Herbert | Year-over-year percentage target goals |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Value of shares to be awarded after achieving the target goal |  |  |  |  | 136,500 usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardValueOfSharesToBeAwarded / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalOneMember / us-gaap_TitleOfIndividualAxis = us-gaap_BoardOfDirectorsChairmanMember |
Base salary percentage of cash bonus |  |  |  |  | 40.00%usat_PercentageOfBaseSalary / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalOneMember / us-gaap_TitleOfIndividualAxis = us-gaap_BoardOfDirectorsChairmanMember |
2015 Short-Term Incentive Plan (the "2015 STI Plan") | Mr. Stephen P. Herbert | Maximum distinguished year-over-year percentage target goals |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Value of shares to be awarded after achieving the target goal |  |  |  |  | 273,000 usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardValueOfSharesToBeAwarded / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalTwoMember / us-gaap_TitleOfIndividualAxis = us-gaap_BoardOfDirectorsChairmanMember |
Base salary percentage of cash bonus |  |  |  |  | 80.00%usat_PercentageOfBaseSalary / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalTwoMember / us-gaap_TitleOfIndividualAxis = us-gaap_BoardOfDirectorsChairmanMember |
2015 Short-Term Incentive Plan (the "2015 STI Plan") | Mr. DeMedio | Year-over-year percentage target goals |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Value of shares to be awarded after achieving the target goal |  |  |  |  | 59,469 usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardValueOfSharesToBeAwarded / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalOneMember / us-gaap_TitleOfIndividualAxis = us-gaap_ChiefFinancialOfficerMember |
Base salary percentage of cash bonus |  |  |  |  | 25.00%usat_PercentageOfBaseSalary / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalOneMember / us-gaap_TitleOfIndividualAxis = us-gaap_ChiefFinancialOfficerMember |
2015 Short-Term Incentive Plan (the "2015 STI Plan") | Mr. DeMedio | Maximum distinguished year-over-year percentage target goals |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |
Value of shares to be awarded after achieving the target goal |  |  |  |  | $ 118,938 usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardValueOfSharesToBeAwarded / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalTwoMember / us-gaap_TitleOfIndividualAxis = us-gaap_ChiefFinancialOfficerMember |
Base salary percentage of cash bonus |  |  |  |  | 50.00%usat_PercentageOfBaseSalary / us-gaap_PlanNameAxis = usat_ShortTermIncentivePlan2015Member / usat_TargetGoalsTypeAxis = usat_TargetGoalTwoMember / us-gaap_TitleOfIndividualAxis = us-gaap_ChiefFinancialOfficerMember |

X
- Definition Represents the expense recognized during the period arising from short term incentive based compensation arrangements with Chairman and Chief Executive Officer and Chief Financial Officer qualifying for treatment as employees. + References No definition available. + Details
Name: | usat_AllocatedShortTermIncentivePlanExpense
Namespace Prefix: | usat_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Represents information about percentage of base salary. + References No definition available. + Details
Name: | usat_PercentageOfBaseSalary
Namespace Prefix: | usat_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the amount of common shares to be awarded. + References No definition available. + Details
Name: | usat_ShareBasedCompensationArrangementByShareBasedPaymentAwardValueOfSharesToBeAwarded
Namespace Prefix: | usat_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14435-108349 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 9 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14557-108349 + Details
Name: | us-gaap_LossContingencyEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=25496072&loc=d3e14326-108349 + Details
Name: | us-gaap_LossContingencyLossInPeriod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition A description of the terms of the lease(s) related to the assets being leased-back in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755 + Details
Name: | us-gaap_SaleLeasebackTransactionLeaseTerms
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755 + Details
Name: | us-gaap_SaleLeasebackTransactionMonthlyRentalPayments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_LossContingenciesByNatureOfContingencyAxis=usat_ObligationsWithCustomerBillingDisputeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PlanNameAxis=usat_ShortTermIncentivePlan2015Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |