XML 56 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Liabilities and Other (Tables)
 12 Months Ended
Jun. 30, 2016
Other Liabilities Disclosure [Abstract]  
Other Current Liabilities
As of June 30, 2016 and June 30, 2015 our other current liabilities consisted of the following:
 
June 30,
2016
 
June 30,
2015
Accrued incentive and other compensation
$
999,172

 
$
578,910

Accrued restructuring charges
419,488

 
—

Asset retirement obligations due within one year
201,896

 
57,223

Accrued royalties, including suspended accounts
49,580

 
75,164

Accrued franchise taxes
62,834

 
94,885

Payable for settled derivatives
318,708

 
—

Accrued - other
46,273

 
49,191

Accrued liabilities and other
$
2,097,951

 
$
855,373