XML 30 R19.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Dec. 31, 2017

Accumulated Other Comprehensive Income (Loss) [Abstract]

Summary of the accumulated other comprehensive income (loss) balances, net of tax

		Six months  ended December 31,  2017
Beginning balance		$	1
Current year change			--
Ending balance		$	1

		Six months ended December 31,
(in thousands)		2017				2016
Unrealized holding gains (losses) on available-for-sale securities		$	1			$	55
Tax effect			--				19
Net-of-tax amount		$	1			$	36

		Three months ended December 31,
(in thousands)		2017				2016
Unrealized holding gains (losses) on available-for-sale securities		$	1			$	62
Tax effect			--				21
Net-of-tax amount		$	1			$	41

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e526-108580

+ Details

Name:	us-gaap_ScheduleOfComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration