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Supplementary Information (Unaudited)
12 Months Ended
Jun. 30, 2014
Quarterly Financial Information Disclosure [Abstract]  
Supplementary Information (Unaudited)
SUPPLEMENTARY INFORMATION (UNAUDITED)
The following sets forth certain unaudited consolidated quarterly statements of operations data for each of the Company’s last eight quarters. In management’s opinion, this quarterly information reflects all adjustments, consisting only of normal recurring adjustments, necessary for a fair presentation for the periods presented. Such quarterly results are not necessarily indicative of future results of operations and should be read in conjunction with the audited consolidated financial statements of the Company and the notes thereto included elsewhere herein.
2014 (In thousands, except per share data)
1ST QUARTER
 
2ND QUARTER
 
3RD QUARTER
 
4TH QUARTER
Net revenues
$
50,726

 
$
50,932

 
$
53,393

 
$
53,678

Gross margin
$
21,562

 
$
24,325

 
$
24,376

 
$
24,481

Loss from operations
$
(4,041
)
 
$
(1,661
)
 
$
(1,407
)
 
$
(296
)
(Loss) income from continuing operations before income taxes
$
(3,623
)
 
$
(1,229
)
 
$
(1,079
)
 
$
18

Income tax (benefit) provision
$
(1,319
)
 
$
(442
)
 
$
(809
)
 
$
729

Loss from continuing operations
$
(2,304
)
 
$
(787
)
 
$
(270
)
 
$
(711
)
Income (loss) from discontinued operations, net of income taxes
48

 
(258
)
 
(308
)
 
(6,835
)
Net loss
$
(2,256
)
 
$
(1,045
)
 
$
(578
)
 
$
(7,546
)
Net loss per share:
 
 
 
 
 
 
 
Basic net loss per share:
 
 
 
 
 
 
 
Loss from continuing operations
$
(0.07
)
 
$
(0.02
)
 
$
(0.01
)
 
$
(0.02
)
Income (loss) from discontinued operations
$

 
$
(0.01
)
 
$
(0.01
)
 
$
(0.22
)
Net loss
$
(0.07
)
 
$
(0.03
)
 
$
(0.02
)
 
$
(0.24
)
Diluted net loss per share:
 
 
 
 
 
 
 
Loss from continuing operations
$
(0.07
)
 
$
(0.02
)
 
$
(0.01
)
 
$
(0.02
)
Income (loss) from discontinued operations
$

 
$
(0.01
)
 
$
(0.01
)
 
$
(0.22
)
Net loss
$
(0.07
)
 
$
(0.03
)
 
$
(0.02
)
 
$
(0.24
)
2013 (In thousands, except per share data)
1ST QUARTER
 
2ND QUARTER
 
3RD QUARTER
 
4TH QUARTER
Net revenues
$
45,680

 
$
46,371

 
$
50,364

 
$
51,816

Gross margin
$
19,239

 
$
16,524

 
$
21,350

 
$
21,045

Loss from operations
$
(11,524
)
 
$
(7,362
)
 
$
(1,850
)
 
$
(4,074
)
Loss from continuing operations before income taxes
$
(11,191
)
 
$
(7,259
)
 
$
(1,831
)
 
$
(4,002
)
Income tax benefit
$
(3,817
)
 
$
(2,299
)
 
$
(2,341
)
 
$
(2,044
)
(Loss) income from continuing operations
$
(7,374
)
 
$
(4,960
)
 
$
510

 
$
(1,958
)
Income (loss) from discontinued operations, net of income taxes
$
174

 
$
176

 
$
278

 
$
(54
)
Net (loss) income
$
(7,200
)
 
$
(4,784
)
 
$
788

 
$
(2,012
)
Net (loss) earnings per share:
 
 
 
 
 
 
 
Basic net (loss) earnings per share:
 
 
 
 
 
 
 
(Loss) income from continuing operations
$
(0.25
)
 
$
(0.16
)
 
$
0.02

 
$
(0.06
)
Income (loss) from discontinued operations
$
0.01

 
$

 
$
0.01

 
$
(0.01
)
Net (loss) income
$
(0.24
)
 
$
(0.16
)
 
$
0.03

 
$
(0.07
)
Diluted net (loss) earnings per share:
 
 
 
 
 
 
 
(Loss) income from continuing operations
$
(0.25
)
 
$
(0.16
)
 
$
0.02

 
$
(0.06
)
Income (loss) from discontinued operations
$
0.01

 
$

 
$
0.01

 
$
(0.01
)
Net (loss) income
$
(0.24
)
 
$
(0.16
)
 
$
0.03

 
$
(0.07
)
Due to the effects of rounding, the sum of the four quarters does not equal the annual total.