Annual report pursuant to Section 13 and 15(d)

Income Taxes - Operating Loss Carryforwards (Details)

v3.5.0.2
Income Taxes - Operating Loss Carryforwards (Details)
$ in Thousands
Jun. 30, 2016
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses $ 22,209
State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 24,003
Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 9,111
Expires 2017 | Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2017 | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 8
Expires 2017 | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 310
Expires 2018 | Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2018 | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 4,659
Expires 2018 | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 0
Expires 2019 | Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2019 | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 559
Expires 2019 | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 1,411
Expires 2020 | Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2020 | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 2,212
Expires 2020 | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 624
Expires 2021 | Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2021 | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 27
Expires 2021 | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 1,443
Expires 2022 | Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2022 | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 7,848
Expires 2022 | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit 3,655
Expires 2023 and thereafter | Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 22,209
Expires 2023 and thereafter | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 8,690
Expires 2023 and thereafter | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit $ 1,668