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LEASE COMMITMENTS (Tables)

12 Months Ended

Jun. 30, 2017

Disclosure Text Block Supplement [Abstract]

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

The Company has operating leases for office equipment that expire between fiscal years 2018 and 2020 and for office facilities in Canada that expire in 2023. Lease expense totaled $292,000; $397,000; and $514,000 in fiscal years 2017, 2016, and 2015, respectively. Minimum non-cancelable lease payments required under operating leases for future periods are as follows:

(dollars in thousands)
Fiscal Year		Amount
2018		$	195
2019			171
2020			101
2021			98
2022			98
2023			100
Total		$	763

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- References

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- Definition

Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737

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