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附表II估值和资格账户（详情） - USD（$） 数千美元 |
12个月结束了 | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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| 津贴含义 | |||
| 估值津贴和储备中的运动[向前推出] | |||
| 期初余额 | 21,663美元 | 21,827美元 | $ 22,135 |
| 收费费用 | 0 | 0 | 0 |
| 扣除 | 9 | （164） | （308） |
| Balance at End of Period | 21,672 | 21,663 | 21,827 |
| Allowance for Deferred Tax Assets | |||
| 估值津贴和储备中的运动[向前推出] | |||
| 期初余额 | 91,350 | 76,328 | 57,097 |
| 收费费用 | 1,763 | 0 | 0 |
| Adjustments | 11,855 | 15,022 | 19,231 |
| Balance at End of Period | $ 104,968 | $ 91,350 | 76,328美元 |
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- Definition
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. 无定义可用。
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- Definition
津贴和储备的增加金额（减少），该津贴和储备组成的估值和资格账目包括扣除资产成本或反映成立的责任，从调整方面取得预期的未来成本。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
额外的津贴和储备金，估值和资格账户，以抵销资产成本（以便在其账面价值上重视其价值）或反映成立的责任，以代表预期的未来成本。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase in the allowances and reserves, which consist of the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs, from charges to costs and expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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