Condensed Consolidated Statement of Stockholders' Equity - 3 months ended Sep. 30, 2016 - USD ($) shares in Thousands, $ in Thousands |
Total |
Other Comprehensive Income (Loss) [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Deficit [Member] |
Noncontrolling Interest [Member] |
---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2016 | $ 24,044 | $ (29) | $ 0 | $ 89 | $ 67,468 | $ (57,591) | $ 14,107 |
Balance (in shares) at Jun. 30, 2016 | 0 | 89,110 | |||||
Share-based compensation | 265 | 0 | $ 0 | $ 0 | 265 | 0 | 0 |
Foreign currency translation adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net loss | (3,612) | 0 | 0 | 0 | 0 | (3,061) | (551) |
Balance at Sep. 30, 2016 | $ 20,697 | $ (29) | $ 0 | $ 89 | $ 67,733 | $ (60,652) | $ 13,556 |
Balance (in shares) at Sep. 30, 2016 | 0 | 89,110 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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