XML 86 R72.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Continuing Operations                      
Current tax benefit - U.S. Federal                 $ 0 $ (21) $ (862)
Current tax expense (benefit) - Non-U.S.                 (6) 36 0
Deferred tax expense - U.S. Federal                 0 807 387
Total tax expense (benefit) - continuing operations $ (1) $ (16) $ 0 $ 11 $ 800 $ 26 $ 3 $ (7) (6) 822 (475)
Discontinued Operations                      
Current tax benefit - U.S. Federal                 0 0 (167)
Total tax expense (benefit)                 $ (6) $ 822 $ (642)