Slicers (applies to each fact value in each table cell)

Reporting Entity [Axis]

0001001907 (http://www.sec.gov/CIK)

Income Tax Disclosure [Abstract]	Period [Axis]
	2015-07-01 - 2016-06-30
Income Tax Disclosure [Abstract]
Schedule of components of income tax expense	The components of income tax benefit from continuing operations are as follows (in thousands):     Year Ended June 30,   2016   2015 Current       Federal $ (29 )   $ (5,414 ) State and local 4   (527 ) Foreign —   —   $ (25 )   $ (5,941 ) Deferred       Federal —   — State and local —   — Foreign —   — Total tax benefit from continuing operations $ (25 )   $ (5,941 )
Schedule of components of income tax expense related to discontinued operations	The components of income tax expense from discontinued operations are as follows (in thousands):   Year Ended June 30,   2015   2014 Current       Federal $ —   $ 5,611 State and local —   527 Foreign —   —   $ —   $ 6,138 Deferred       Federal —   — State and local —   — Foreign —   — Total tax expense from discontinued operations $ —   $ 6,138
Schedule of effective income tax rate reconciliation	A reconciliation of the reported income tax expense (benefit) to the amount that would result by applying the U.S. Federal statutory rate to the income (loss) before income taxes to the actual amount of income tax expense (benefit) recognized follows (in thousands):   Year Ended June 30,   2016   2015 Expected benefit $ (4,576 )   $ (5,414 ) State tax expense 4   — Change in temporary tax adjustments not recognized 4,414   5,589 Other permanent items 133   22 Total income tax benefit (expense) $ (25 )   $ 197
Schedule of deferred tax assets and liabilities	The Company’s deferred tax assets as of June 30, 2016 and 2015 consist of the following (in thousands):     Year Ended June 30,   2016   2015 Deferred tax assets:       Net operating loss carryforwards $ 15,704   $ 10,869 Alternative minimum tax credit carryforwards 857   868 Accrued expenses and other timing 1,473   912 Total gross deferred tax assets $ 18,034   $ 12,649 Less — valuation allowance (17,939 )   (11,887 ) Net deferred tax assets $ 95   $ 762 Deferred tax liabilities:       Property and equipment, principally due to differences in depreciation $ (95 )   $ (762 ) Total gross deferred tax liabilities $ (95 )   $ (762 ) Net deferred tax assets (liabilities) $ —   $ —
Schedule of uncertain tax benefit reserves	The Company’s change in uncertain tax benefit reserves during 2016 and 2015 were as follows (in thousands):     2016   2015 Balance at July 1 $ 76   $ 72 Additions for tax positions of current period —   — Additions for tax positions of prior years —   4 Decreases for tax positions of prior years (76 )   — Balance at June 30 $ —   $ 76