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Income Taxes - Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Jun. 30, 2014
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Jun. 30, 2013
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| Income Tax Disclosure [Abstract] | ||
| Tax provision computed per federal statutory rate | $ (3,013) | $ (5,048) |
| State taxes, net of federal benefit | 549 | (40) |
| Foreign rate differential | 417 | (60) |
| Non taxable Australian revenue | (3,144) | 288 |
| Goodwill write off | (58) | 0 |
| Decreases related to lapse of applicable statute of limitations | 0 | 685 |
| Change in valuation allowance | 3,476 | 999 |
| Taxable dividends from subsidiaries, net of foreign tax credits | 3,586 | (1,053) |
| Foreign tax credit adjustment | (761) | 787 |
| Capital loss adjustment | 73 | 309 |
| Impact of rate change | 291 | 140 |
| Foreign currency translation differential | (434) | 2,912 |
| Fair value revision of contingent consideration payable | (710) | (45) |
| Other items | (272) | 126 |
| Consolidated income tax benefit | $ 0 | $ 0 |
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- Definition
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Tax Write Off No definition available.
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- Definition
Income Tax Reconciliation, Capital Loss Adjustment No definition available.
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- Definition
Income Tax Reconciliation, Foreign Currency Translation Difference No definition available.
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- Definition
Income Tax Reconciliation, Lapse of Applicable Statue of Limitations No definition available.
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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