XML 76 R63.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Details) - Schedule of Components of Income Tax Expense (Benefit) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Continuing Operations                      
Current tax expense (benefit) - U.S. Federal                 $ 6 $ 0 $ (21)
Current tax expense (benefit) - Non-U.S.                 11 (6) 36
Deferred tax expense - U.S. Federal                 0 0 807
Total tax expense (benefit) - continuing operations $ 4 $ 3 $ (10) $ 20 $ (1) $ (16) $ 0 $ 11 17 (6) 822
Discontinued Operations                      
Current tax benefit - U.S. Federal                 0 0 0
Total tax expense (benefit)                 $ 17 $ (6) $ 822