Annual report pursuant to Section 13 and 15(d)

Income Taxes - Operating Loss Carryforwards (Details)

v3.3.0.814
Income Taxes - Operating Loss Carryforwards (Details)
$ in Thousands
Jun. 30, 2015
USD ($)
Federal  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses $ 13,709
State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 19,218
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 3,103
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 13,309
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 13,709
Expires 2023 and thereafter | State  
Operating Loss Carryforwards [Line Items]  
Net Operating Losses 0
Expires 2023 and thereafter | Federal Foreign  
Operating Loss Carryforwards [Line Items]  
Foreign Tax Credit $ 1,668