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Selected Consolidated Financial Statement Information
12 Months Ended
Jun. 30, 2012
Selected Consolidated Financial Statement Information [Abstract]  
Selected Consolidated Financial Statement Information
2. Selected Consolidated Financial Statement Information

 

                 
    June 30,  
    2012     2011  

Accounts Receivable

               

Accounts receivable

  $ 14,036     $ 13,605  

Less: Allowance for doubtful accounts

    (392     (351
   

 

 

   

 

 

 
    $ 13,644     $ 13,254  
   

 

 

   

 

 

 

Inventories

               

Raw materials

  $ 2,558     $ 2,705  

Work in process

    1,022       640  

Finished goods

    3,481       2,473  
   

 

 

   

 

 

 
    $ 7,061     $ 5,818  
   

 

 

   

 

 

 

Property and equipment

               

Equipment

  $ 4,564     $ 3,968  

Furniture

    318       318  

Leasehold improvements

    180       180  
   

 

 

   

 

 

 
      5,062       4,466  

Less: Accumulated depreciation and amortization

    (2,899     (2,083
   

 

 

   

 

 

 
    $ 2,163     $ 2,383  
   

 

 

   

 

 

 

Patents

               

Patents

  $ 3,145     $ 2,770  

Less: Accumulated amortization

    (510     (456
   

 

 

   

 

 

 
    $ 2,635     $ 2,314  
   

 

 

   

 

 

 

 

As of June 30, 2012, future estimated amortization of patents and patent licenses will be:

 

         

2013

  $ 65  

2014

    65  

2015

    65  

2016

    60  

2017

    54  

Thereafter

    2,326  
   

 

 

 
    $ 2,635  
   

 

 

 

This future amortization expense is an estimate. Actual amounts may vary from these estimated amounts due to additional intangible asset acquisitions, potential impairment, accelerated amortization or other events.

 

                 
    June 30,  
    2012     2011  

Accrued expenses

               

Salaries and bonus

  $ 1,034     $ 938  

Commissions

    4,087       2,111  

Accrued vacation

    1,592       1,648  

Merger related lease obligation

          293  

Other

    549       555  
   

 

 

   

 

 

 
    $ 7,262     $ 5,545