XML 48 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY DEFICIENCY (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Convertible Preferred Stock [Member]
Predecessor [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Additional Paid-in Capital [Member]
Predecessor [Member]
Retained Earnings [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Predecessor [Member]
Treasury Stock [Member]
Predecessor [Member]
Noncontrolling Interest [Member]
Predecessor [Member]
Convertible Preferred Stock [Member]
Balance at Jun. 30, 2012                 $ (16,230) $ 1,000 $ 182,250 $ (194,513) $ 14 $ (4,981) $ 0 $ 0
Balance (in shares) at Jun. 30, 2012                   100,000,000       681,509   0
Net loss                 (1,027) 0 0 (1,027) 0 0 0 0
Foreign currency translation adjustment                 0 0 0 14 (14) 0 0 0
Capital infusion                 31 0 31 0 0 0 0 0
Gain from reorganization                 0              
Net loss attributable to non-controlling interest                 0              
Balance at Jun. 30, 2013                 (17,226) 1,000 182,281 (195,526) 0 (4,981) 0 0
Balance (in shares) at Jun. 30, 2013                   100,000,000       681,509   0
Net loss                 778              
Cancellation of predecessor company common stock                 (1,000) (1,000) 0 0 0 0 0 0
Cancellation of predecessor company common stock (in shares)                   (100,000,000)       0   0
Elimination of predecessor company treasury stock                 4,981 0 0 0 0 4,981 0 0
Elimination of predecessor company treasury stock (in shares)                 0         (681,509)   0
Elimination of predecessor company capital in excess of par                 (182,281) 0 (182,281) 0 0 0 0 0
Elimination of predecessor company accumulated deficit                 195,526 0 0 195,526 0 0 0 0
Issuance of predecessor company convertible preferred stock                 5 0 0 0 0 0 0 5
Issuance of predecessor company convertible preferred stock (in shares)                   0       0   4,600,000,000
Issuance of predecessor company common stock                 0   0 0 0 0 0  
Issuance of predecessor company common stock (in shares)                   400,000,000       0    
Gain from reorganization                 778 0 0 778 0 0 0 0
Elimination of predecessor company accumulated deficit                 0 0 778 (778) 0 0 0 0
Net loss attributable to non-controlling interest                 0              
Balance at Jul. 11, 2013                 783 0 778 0 0 0 0 5
Balance (in shares) at Jul. 11, 2013                   400,000,000       0   4,600,000,000
Net loss (1,079) 0 0 (1,079) 0 0 0 0                
Gain from reorganization 0                              
Net loss attributable to non-controlling interest (49) 0 0 0 0 0 (49) 0                
Stock-based compensation 275 0 275 0 0 0 0 0                
Balance at Jun. 30, 2014 $ (70) $ 0 $ 1,053 $ (1,079) $ 0 $ 0 $ (49) $ 5                
Balance (in shares) at Jun. 30, 2014   400,000,000       0   4,600,000,000