XML 102 R87.htm IDEA: XBRL DOCUMENT
v3.7.0.1

ACCOUNTING POLICIES (10K) (Details) - USD ($) $ in Thousands | Mar. 31, 2017 | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | --- | ---
Accounts Receivable, net of allowance for doubtful accounts: |  |  |
Accounts Receivable, net of allowance for doubtful accounts | $ 6,734 | $ 4,899 | $ 5,971
Allowance for Doubtful Accounts: |  |  |
Reclassification of the allowance for doubtful accounts in accounts payable | (2,851) | (2,814) | (1,309)
Accounts Payable: |  |  |
Accounts payable | $ 11,529 | $ 12,354 | 10,542
As Reported |  |  |
Accounts Receivable, net of allowance for doubtful accounts: |  |  |
Accounts Receivable, net of allowance for doubtful accounts |  |  | 4,672
Allowance for Doubtful Accounts: |  |  |
Reclassification of the allowance for doubtful accounts in accounts payable |  |  | (494)
Accounts Payable: |  |  |
Accounts payable |  |  | 9,243
Reclassification |  |  |
Accounts Receivable, net of allowance for doubtful accounts: |  |  |
Reclassification of balances included in accounts payable to accounts receivable |  |  | 2,114
Reclassification of the allowance for doubtful accounts in accounts payable |  |  | (815)
Accounts Receivable, net of allowance for doubtful accounts |  |  | 1,299
Allowance for Doubtful Accounts: |  |  |
Reclassification of the allowance for doubtful accounts in accounts payable |  |  | (815)
Accounts Payable: |  |  |
Reclassification of balances included in accounts payable to accounts receivable |  |  | 2,114
Reclassification of the allowance for doubtful accounts in accounts payable |  |  | (815)
Accounts payable |  |  | $ 1,299

X
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsPayableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AccountsPayableCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccountsReceivableNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_AccountsReceivableNetCurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66008989&loc=d3e5074-111524 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- References No definition available. + Details
Name: | usat_AllowanceForDoubtfulAccountsAbstract
Namespace Prefix: | usat_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents carrying value as of the balance sheet date of reclassification of balances included in accounts payable to accounts receivable. + References No definition available. + Details
Name: | usat_ReclassificationOfAccountsPayableToAccountsReceivable
Namespace Prefix: | usat_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Represents carrying value as of the balance sheet date of reclassification of the allowance for uncollectible accounts in accounts payable. + References No definition available. + Details
Name: | usat_ReclassificationOfAllowanceForUncollectibleAccountsInAccountsPayable
Namespace Prefix: | usat_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioPreviouslyReportedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioAdjustmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |