XML 90 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2015
Accounting Policies [Abstract]  
Schedule of Product Warranty Liability
The following table presents the changes in the Company's product warranty accrual.
 
Fiscal
2015
 
Fiscal
2014
 
Fiscal
2013
Beginning balance at July 1,
$
2,078

 
$
2,522

 
$
1,360

Warranty assumed from Micronetics acquisition

 

 
245

Accruals for warranties issued during the period
1,465

 
1,951

 
4,592

Settlements made during the period
(1,569
)
 
(2,395
)
 
(3,675
)
Ending balance at June 30,
$
1,974

 
$
2,078

 
$
2,522

Basic and Diluted Weighted Average Shares Outstanding
Basic and diluted weighted average shares outstanding were as follows: 
 
Years Ended June 30,
 
2015
 
2014
 
2013
Basic weighted-average shares outstanding
32,114

 
31,000

 
30,128

Effect of dilutive equity instruments
825

 

 

Diluted weighted-average shares outstanding
32,939

 
31,000

 
30,128