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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS ) (Tables) | 12 Months Ended
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Jun. 30, 2019
Disclosure Text Block [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] | The following table presents changes in accumulated other comprehensive income (loss) by component:
(dollars in thousands) |  | Unrealized gains (losses) on available- for-sale investments 1 |  |  | Foreign currency translation adjustment |  |  | Total |
Balance at June 30, 2017 |  | $ | 461 |  |  | $ | (197 | ) |  | $ | 264 |
Other comprehensive income (loss) before reclassifications |  |  | 3,346 |  |  |  | (49 | ) |  |  | 3,297 |
Tax effect |  |  | (1,049 | ) |  |  | - |  |  |  | (1,049 | )
Amount reclassified from AOCI |  |  | (669 | ) |  |  | 15 |  |  |  | (654 | )
Tax effect |  |  | - |  |  |  | - |  |  |  | - |
Net other comprehensive income (loss) for 2018 |  |  | 1,628 |  |  |  | (34 | ) |  |  | 1,594 |
Balance at June 30, 2018 |  |  | 2,089 |  |  |  | (231 | ) |  |  | 1,858 |
Reclassification pursuant to adoption of ASU 2016-01, net of tax of $1,049 |  |  | (2,089 | ) |  |  | - |  |  |  | (2,089 | )
Balance at July 1, 2018 |  |  | - |  |  |  | (231 | ) |  |  | (231 | )
Other comprehensive income before reclassifications |  |  | - |  |  |  | 3 |  |  |  | 3 |
Tax effect |  |  | - |  |  |  | - |  |  |  | - |
Amount reclassified from AOCI |  |  | - |  |  |  | 22 |  |  |  | 22 |
Tax effect |  |  | - |  |  |  | - |  |  |  | - |
Net other comprehensive income for 2019 |  |  | - |  |  |  | 25 |  |  |  | 25 |
Balance at June 30, 2019 |  | $ | - |  |  | $ | (206 | ) |  | $ | (206 | )
1. | Prior to the adoption of ASU 2016-01, effective July 1, 2018, amounts reclassified from unrealized gains (losses) on available-for-sale investments, net of tax, were recorded in investment income (loss) on the Consolidated Statements of Operations. Upon adoption of ASU 2016-01, the Company no longer has an available-for-sale category for equity securities for which changes in fair value are recognized in other comprehensive income (loss). See Note 2.

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580 + Details
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