INCOME TAX (Details 3) - USD ($)
$ in Thousands |
Jun. 30, 2018 |
Jun. 30, 2017 |
| Deferred tax assets, current |
|
|
| Allowance for doubtful accounts |
|
$ 9,172
|
| Inventory provision |
|
179
|
| Provision for contract loss |
|
694
|
| Long-term assets |
|
13
|
| Deferred revenue |
|
3,220
|
| Deferred subsidies |
|
1,654
|
| Warranty liabilities |
|
829
|
| Recognition of intangible assets |
|
(2)
|
| Accrued payroll |
|
998
|
| Net operating loss carry forward |
|
9,801
|
| Valuation allowance |
|
(10,160)
|
| Total deferred tax assets, current |
|
16,398
|
| Deferred tax liabilities, current |
|
|
| Costs and estimated earnings in excess of billings |
|
(10,071)
|
| Recognition of intangible assets |
|
0
|
| PRC dividend withholding tax |
|
(2,949)
|
| Others |
|
2
|
| Total deferred tax liabilities, current |
|
(13,018)
|
| Net deferred tax assets, current |
$ 0
|
7,730
|
| Net deferred tax liabilities, current |
0
|
(4,350)
|
| Deferred tax assets, non-current |
|
|
| Long-term assets |
|
112
|
| Deferred subsidies |
|
333
|
| Net operating loss carryforward |
|
1,573
|
| Warranty liabilities |
|
332
|
| Others |
|
192
|
| Total deferred tax assets, non-current |
|
2,542
|
| Deferred tax liabilities, non-current |
|
|
| Share of net gains of equity investees |
|
(2,520)
|
| Property, plant and equipment |
|
(38)
|
| Intangible assets and other non-current assets |
|
(5,552)
|
| Total deferred tax liabilities, non-current |
|
(8,110)
|
| Net deferred tax assets-non-current |
8,318
|
1,121
|
| Net deferred tax liabilities-non-current |
(9,366)
|
$ (6,689)
|
| Deferred tax assets |
|
|
| Allowance for doubtful accounts |
9,600
|
|
| Costs and estimated earnings in excess of billings |
(8,544)
|
|
| Deferred revenue |
3,562
|
|
| Deferred subsidies |
1,809
|
|
| Warranty liabilities |
882
|
|
| Accrued payroll |
1,029
|
|
| Net operating loss carry forward |
12,739
|
|
| Long-term assets |
296
|
|
| Warranty liabilities |
324
|
|
| Share of net gains(loss) of equity investees |
(2,038)
|
|
| Inventory provision |
713
|
|
| Provision for contract loss |
70
|
|
| Recognition of intangible assets |
11
|
|
| Others |
387
|
|
| Long-term assets |
0
|
|
| Valuation allowance |
(12,522)
|
|
| Total deferred tax assets-non-current |
8,318
|
|
| Deferred tax liabilities |
|
|
| Withholding tax on capital repayment |
(3,019)
|
|
| Intangible assets and other non-current assets |
(6,327)
|
|
| Property, plant and equipment |
(20)
|
|
| Total deferred tax assets, non-current |
$ (9,366)
|
|