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INCOME TAXES (10K) (Tables) | 12 Months Ended
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Jun. 30, 2016
Income Tax Disclosure [Abstract] |
Schedule of benefit (provision) for income taxes |
($ in thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Current: |  |  |  |  |  |  |  |  |
Federal |  | $ | (7 | ) |  | $ | (58 | ) |  | $ | (21 | )
State |  |  | (38 | ) |  |  | (6 | ) |  |  | - |
|  |  | (45 | ) |  |  | (64 | ) |  |  | (21 | )
Deferred: |  |  |  |  |  |  |  |  |  |  |  |
Federal |  |  | 407 |  |  |  | 365 |  |  |  | 20,970 |
State |  |  | 253 |  |  |  | (590 | ) |  |  | 6,306 |
|  |  | 660 |  |  |  | (225 | ) |  |  | 27,276 |
|  | $ | 615 |  |  | $ | (289 | ) |  | $ | 27,255 |
Schedule of income tax benefit in the provision for income taxes |
($ in thousands) |  | 2016 |  |  | 2015 |  |  | 2014 |
Indicated benefit (provision) at federal statutory rate of 34% |  | $ | 2,523 |  |  | $ | 272 |  |  | $ | (94 | )
Effects of permanent differences |  |  | (2,040 | (A) |  |  | (215 | ) |  |  | (8 | )
State income taxes, net of federal benefit |  |  | 199 |  |  |  | (410 | ) |  |  | (18 | )
Income tax credits |  |  | 70 |  |  |  | 40 |  |  |  | - |
Changes related to prior years |  |  | - |  |  |  | 187 |  |  |  | - |
Changes in valuation allowances |  |  | (137 |  |  |  | (163 | ) |  |  | 27,375 |
|  | $ | 615 |  |  | $ | (289 | ) |  | $ | 27,255 |
| (A) | Increase in the effects of permanent differences due to the tax effect of the change in fair value of warrant liabilities in 2016
Schedule of deferred tax assets and liabilities |
|  | June 30, |
($ in thousands) |  | 2016 |  |  | 2015 |
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryforwards |  | $ | 46,691 |  |  | $ | 46,919 |
Asset reserves |  |  | 1,713 |  |  |  | 792 |
Deferred research and development costs |  |  | 1,356 |  |  |  | 1,009 |
Intangibles |  |  | 539 |  |  |  | 606 |
Deferred gain on assets under sale-leaseback transaction |  |  | 331 |  |  |  | 632 |
Stock-based compensation |  |  | 377 |  |  |  | 224 |
Other |  |  | 379 |  |  |  | 437 |
|  |  | 51,386 |  |  |  | 50,619 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Fixed assets |  |  | (528 | ) |  |  | (492 | )
Intangibles and goodwill |  |  | - |  |  |  | (84 | )
Deferred tax assets, net |  |  | 50,858 |  |  |  | 50,043 |
Valuation allowance |  |  | (23,134 | ) |  |  | (22,997 | )
Deferred tax assets (liabilties), net of allowance |  |  | 27,724 |  |  |  | 27,046 |
Less current portion |  |  | 2,271 |  |  |  | 1,258 |
Deferred tax assets (liabilties), non-current |  | $ | 25,453 |  |  | $ | 25,788 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 + Details
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