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Income Taxes Deferred Tax Assets/Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2016 | Jun. 30, 2015
--- | --- | ---
Deferred tax assets: |  |
Litigation accrual | $ 89 | $ 0
Partnership basis differences | 121,942 | 118,188
Fixed assets and intangibles | 58 | 144
Accrued liabilities and reserves | 546 | 448
State tax credits and NOLs | 1,059 | 388
Other | 99 | 35
Total deferred tax assets | 123,793 | 119,203
Deferred tax liabilities: |  |
Total deferred tax liabilities | 980 | 1,101
Fixed assets and intangibles | 941 | 1,101
Other | 39 | 0
Less valuation allowance | 9,700 | 0
Total net deferred tax assets | $ 113,113 | $ 118,102

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