XML 58 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10. Income Taxes (Detail) - Significant Components of Deferred Tax Assets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Deferred Tax Assets    
Net operating loss $ 14,613 $ 13,268
Capital loss carryover 1,290 1,290
Valuation adjustment on investment 638 638
Depreciation 88 41
Inventory 839 752
Other 580 874
Valuation allowance (18,048) (16,863)
Total deferred tax asset 0 0
Less current portion 0 0
Net long-term deferred tax asset $ 0 $ 0