XML 54 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2014
Accounting Policies [Abstract]  
Schedule of components of accumulated other comprehensive income
The components of accumulated other comprehensive income as of June 30, 2014 and 2013 are as follows:
 
   
2014
   
2013
 
Cumulative foreign currency translation adjustments
  $ 5,866     $ 3,257  
Fair value of interest rate swaps
    (437 )     (258 )
Defined benefit plans, net of tax
     (57 )     (97 )
Total
  $ 5,372     $ 2,902  
Schedule of reconciliation of weighted average shares outstanding and diluted weighted average shares outstanding
The following table sets forth the reconciliation of weighted average shares outstanding and diluted weighted average shares outstanding for the fiscal years ended June 30, 2014, 2013 and 2012:
 
   
2014
   
2013
   
2012
 
                   
Weighted average shares outstanding
    28,001       27,050       26,587  
                         
Dilutive effect of stock options and restricted stock awards and units
      562         400         225  
                         
Diluted weighted average shares outstanding
     28,563        27,450        26,812  
Schedule of components of property and equipment
The components of property and equipment were as follows:
   
June 30, 2014
   
June 30, 2013
   
Estimated useful
life (years)
 
Machinery and equipment
  $ 907     $ 865       3-7  
 
Leasehold improvements
    1,114       686    
Shorter of asset life
or lease term
 
Computer equipment and software
    5,348       4,067       3-5  
Furniture and fixtures
    2,488       2,144       5-10  
Automobiles
    171       196       3  
Building
    8,692       8,692       20  
Land
    1,983       1,983       -  
      20,703       18,633          
Accumulated depreciation and amortization
    9,130       7,223          
    $ 11,573     $ 11,410