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Discontinued Operations & Gain on the Sale of the ASO Business Unit (Tables) | 12 Months Ended
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Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of disposed of major amounts reported in consolidated statements of operation | The following table provides a reconciliation of the major components of income of our former ASO business to the amounts reported in the consolidated statements of operations (in thousands):
|  |  |  | Year Ended June 30,
|  |  |  |  |  | 2015 |  | 2014
Major line items constituting income of discontinued operations |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  | $ | 2,807 |  |  | $ | 16,294 |
Cost of revenue |  |  |  |  |  | (1,313 | ) |  | (10,704 | )
Selling, general and administrative |  |  |  |  |  | (128 | ) |  | (786 | )
Other expense, net |  |  |  |  |  | (63 | ) |  | (193 | )
Gain on sale of discontinued operations |  |  |  |  |  | 25,436 |  |  | — |
Income tax expense |  |  |  |  |  | (6,138 | ) |  | (4,154 | )
Income on discontinued operations |  |  |  |  |  | $ | 20,601 |  |  | $ | 457 |
The total pre-tax gain on the sale for the year ended June 30, 2015, includes the following (in thousands):
Cash proceeds from the sale of the ASO business |  | $ | 53,189 |
Receivable for indemnity holdback |  | 6,100 |
Liabilities assumed by the Buyer |  | 2,478 |
Net book value of assets sold |  | (36,175 | )
Other |  | (156 | )
Gain on sale of our former ASO business |  | $ | 25,436 |
Schedule of total pre tax gain on the sale | The following table provides a reconciliation of the major assets and liabilities of our former ASO business to the amounts reported in the previously reported consolidated balance sheet (in thousands):
|  | June 30, 2014
Carrying amounts of major classes of assets included as part of discontinued operations |  |  |
Accounts receivable, net |  | $ | 1,220 |
Prepaid expenses and other current assets |  | 185 |
Property and equipment, net |  | 33,858 |
Other assets, net |  | 29 |
Total assets of discontinued operations |  | $ | 35,292 |
Carrying amounts of major classes of liabilities included as part of discontinued operations |  |  |
Accounts payable |  | $ | 184 |
Accrued liabilities and other |  | 632 |
Short-term deferred revenue |  | 873 |
Term note payable |  | 5,655 |
Long-term deferred revenue |  | 237 |
Total liabilities of discontinued operations |  | $ | 7,581 |

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- Definition Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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