XML 125 R100.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes Income Taxes (Deferred Tax Assets) (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Jun. 30, 2016
Income Tax Disclosure [Abstract]    
Deferred taxes - federal $ 3,150 $ 4,032
Deferred taxes - state 1,106 1,357
Total net deferred tax assets $ 4,256 $ 5,389