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INCOME TAXES - Additional Information (Detail) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2014 | Jun. 30, 2014
--- | --- | ---
Income Tax [Line Items] |  |
Tax expense at capital loss carryovers (expiring in FY 2019) | $ 439 |
Tax expense at charitable contribution carryovers (expiring in FY 2018-2020) | 111 |
Charitable Contribution Carryover |  |
Income Tax [Line Items] |  |
Valuation allowance | $ 38 | $ 35

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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