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Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Jun. 30, 2012
Current Assets:    
Cash and cash equivalents $ 12,905 $ 12,032
Accounts receivable - net 4,910 5,095
Accounts receivable - related party 90   
Management and other fees receivable - net 4,282 3,782
Management and other fees receivable - related medical practices - net 1,709 1,311
Costs and estimated earnings in excess of billings on uncompleted contracts 1,159 1,129
Inventories 2,517 2,195
Current portion of notes receivable - net 117 116
Prepaid expenses and other current assets 202 206
Total Current Assets 27,891 25,866
Property and equipment - net 3,123 3,173
Notes receivable 242 276
Other intangible assets - net 3,716 3,835
Other assets 490 465
Total Assets 35,462 33,615
Current Liabilities:    
Current portion of long-term debt and capital leases 1,658 1,854
Accounts payable 2,212 2,077
Other current liabilities 8,001 7,693
Unearned revenue on service contracts 5,620 5,475
Unearned revenue on service contracts - related Parties 82   
Customer advances 3,898 3,881
Income tax payable 25 100
Total Current Liabilities 21,496 21,080
Long-Term Liabilities:    
Accounts payable-non current 25 47
Due to related medical practices 231 229
Long-term debt and capital leases, less current Portion 706 777
Other liabilities 390 401
Total Long-Term Liabilities 1,352 1,454
Total Liabilities 22,848 22,534
STOCKHOLDERS' EQUITY:    
Common Stock 1 1
Paid-in capital in excess of par value 174,084 174,084
Accumulated other comprehensive loss (19) (20)
Accumulated deficit (166,882) (168,334)
Notes receivable from employee stockholders (69) (71)
Treasury stock, at cost - 11,643 shares of common stock at March 31, 2012 and June 30, 2011 (675) (675)
Non controlling interests 6,174 6,096
Total Stockholders' Equity 12,614 11,081
Total Liabilities and Stockholders' Equity $ 35,462 $ 33,615