Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Tables)

v3.3.0.814
Discontinued Operations (Tables)
 12 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures
Summarized results of the Company's discontinued operations are as follows:
 
June 30,
 
2015
 
2014
 
(In thousands)
Revenue
$
—

 
$
814

Loss from discontinued operations, net of tax
$
—

 
$
(4,461
)
As of June 30, 2014, the gain on disposal of discontinued operations can be summarized as follows:
 
June 30,
 
2014
 
(In thousands)
Assets and liabilities sold:
 
Property and equipment, net
$
(10,100
)
Deferred income taxes
(7,217
)
Goodwill allocated to the disposal group
(1,000
)
Asset retirement obligations
4,457

Purchase price adjustments
743

Total assets and liabilities of discontinued operations
(13,117
)
 
 
Consideration:
 
First cash installment - received on Central Closing Date
13,859

Second cash installment - received on April 15, 2014
4,695

Stock of Central
19,147

Total consideration
37,701

 
 
Reclassification of foreign currency translation gains to earnings upon sale of foreign subsidiary
5,767

Transaction costs
(339
)
Gain on disposal of discontinued operations, net of tax
$
30,012