XML 47 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Jun. 30, 2017
Income Tax Disclosure [Abstract]      
Decrease in deferred tax asset valuation allowance $ 3,800    
Deferred tax assets net expense   $ 23  
Unrecognized tax benefits   454 $ 446
Discrete tax benefit recognized   31  
Reduction in income tax from continuing operations   $ 54  
Corporate tax rate   21.00%  
Expected annual effective tax rate   28.00%