Discontinued Operations - Assets and Liabilities (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Apr. 15, 2014 |
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Consideration: | |||
Reclassification of foreign currency translation gains to earnings upon sale of foreign subsidiary | $ 0 | $ 5,767 | |
Gain on disposal of discontinued operations, net of tax | $ 0 | 30,012 | |
Sale Deed | |||
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: | |||
Cash consideration | 13,859 | $ 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 |
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- Definition Disposal Group, Including Discontinued Operation, Asset Retirement Obligation No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Assets, Net No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Cash No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Consideration, Equity No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Purchase Price Adjustments No definition available.
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- Definition Disposal Group, including Discontinued Operations, Transaction Costs No definition available.
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- Definition Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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