Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v3.4.0.3
Segment Information (Tables)
 9 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Following the closing of the Exchange, the Company will conduct its operations through two wholly owned subsidiaries. As of March 31, 2016, NP, which included the Company's operations in the United States, has been reclassified to discontinued operations and the carrying value of its assets included in assets held for sale. As of March 31, 2016, the Company's two reportable segments include MPUK, which includes the Company's operations in the UK; and MPA, which includes the Company's operations in Australia. Oversight for these subsidiaries is provided by Corporate, which is treated as a cost center.
 
THREE MONTHS ENDED
 
NINE MONTHS ENDED
 
March 31,
 
March 31,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Net (loss) income:
 
 
 
 
 
 
 
MPUK
$
(227
)
 
$
(300
)
 
$
(708
)
 
$
(881
)
MPA
(657
)
 
(402
)
 
(1,140
)
 
(1,159
)
Corporate
(1,177
)
 
(64
)
 
(3,380
)
 
(3,446
)
Inter-segment elimination
(3
)
 
—

 
5

 
—

Consolidated net loss from continuing operations
$
(2,064
)
 
$
(766
)
 
$
(5,223
)
 
$
(5,486
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
March 31,
2016
 
June 30,
2015
 
 
 
(In thousands)
Total assets:
 
 
 
 
 
 
 
MPUK
 
 
 
 
$
1,912

 
$
2,373

MPA
 
 
 
 
915

 
4,593

Corporate (1)
 
 
 
 
60,582

 
60,733

Inter-segment elimination (1), (2)
 
 
 
 
(58,204
)
 
(58,129
)
Total assets of continuing operations
 
 
 
 
$
5,205

 
$
9,570

(1) Amounts exclude the corporate investment and related elimination related to NP assets held for sale.
(2) Asset inter-segment eliminations are primarily attributable to investments in subsidiaries.