XML 99 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 10. Fair Value - Textuals (Details) (USD $)
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Fair Value, Transfers Between Levels, Amount $ 0    
Derivative Gain (Loss) 1,987,000 (3,281,000) 1,348,000
Fair Value, Purchases and Sales of Level 3 Assets 0    
Convertible Debt Securities
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Purchased investment securities     2,300,000
Stock Warrants
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Fair Value Assumptions, Risk Free Interest Rate 0.69%    
Fair Value Assumptions, Expected Volatility Rate 97.10%    
Fair Value Assumptions, Expected Term 4 years 5 months    
Purchased investment securities     400,000
Held for Sale Facilty and Land Related to the Gaylord, Michigan Exited Operation | Unallocated Corporate and Eliminations | Other Restructuring Plans | Fair Value, Measurements, Nonrecurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Assets, Non-recurring fair value adjustment, impairment loss 572,000    
Convertible Debt Securities
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Impairment losses recognized in earnings   1,200,000  
Common Stock
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Fair Value Assumptions, Risk Free Interest Rate 0.69%    
Fair Value Assumptions, Expected Volatility Rate 97.10%    
Fair Value Assumptions, Expected Term 4 years 5 months    
Impairment losses recognized in earnings 700,000    
Equipment | Furniture segment | Fair Value, Measurements, Nonrecurring
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Assets, Non-recurring fair value adjustment, impairment loss 78,000    
Non-operating income/expense | Stock Warrants
     
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis      
Derivative Gain (Loss) $ (526,000) $ 1,041,000 $ (7,000)