XML 77 R34.htm IDEA: XBRL DOCUMENT v3.2.0.727
ACCRUED LIABILITIES (Tables)
12 Months Ended
Jun. 30, 2015
Accrued Liabilities, Current [Abstract]  
Schedule of Accrued Liabilities
Accrued liabilities for the years ended June 30, 2015 and 2014 are as follows: 
 
 
2015
 
2014
Cooperative advertising and promotion allowances
 
$
400,114

 
$
750,433

Product warranty obligations
 
312,664

 
385,852

Customer credit balances
 
261,977

 
1,988,052

Current deferred compensation
 
150,000

 

Accrued returns
 
97,026

 
89,663

Employee benefits
 
93,568

 
129,518

Legal and professional fees
 
70,000

 
79,900

Management bonuses and profit-sharing
 
71,381

 
37,500

Sales commissions and bonuses
 
68,890

 
148,278

Accrued severance
 

 
123,720

Other
 
49,407

 
120,557

 
 
$
1,575,027

 
$
3,853,473