XML 79 R65.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Details 3) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Net operating loss carryforwards $ 15,704 $ 10,869
Alternative minimum tax credit carryforwards 857 868
Accrued expenses and other timing 1,473 912
Total gross deferred tax assets 18,034 12,649
Less — valuation allowance (17,939) (11,887)
Net deferred tax assets 95 762
Deferred tax liabilities:    
Property and equipment, principally due to differences in depreciation (95) (762)
Total gross deferred tax liabilities (95) (762)
Net deferred tax assets (liabilities) $ 0 $ 0