The amount of any reversal made during the period to the amount of a previously accrued liability for bonuses.

No definition available.

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- Definition

The incentive compensation cost accrued which was expected to be paid in unrestricted shares of the Company common stock and which was expected to vest immediately upon grant.

+ References

No definition available.

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- Definition

Represents the incentive compensation cost, represented as bonus for the fiscal year, paid in cash.

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No definition available.

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- Definition

Represents the period for which the salary will be paid as a compensation under the Separation Agreement.

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No definition available.

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- Definition

Represents the maximum period for the payment of severence compensation in certain termination situations per certain executive employment agreements.

+ References

No definition available.

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- Definition

Represents the minimum period for the payment of severence compensation in certain termination situations per certain executive employment agreements.

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No definition available.

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Section A

-Paragraph 7

-Chapter 3

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20

-Article 5

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section 45

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-Name Accounting Standards Codification

-Topic 210

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-Publisher FASB

-Name Accounting Standards Codification

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Rental expense incurred for leased assets including furniture and equipment which has not been recognized in costs and expenses applicable to sales and revenues; for example, cost of goods sold or other operating costs and expenses.

+ References

No definition available.

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- Definition

Net rentable area for properties owned.

+ References

No definition available.

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- Definition

Liability for agreement to continue an employee's salary after termination of employment (but before retirement) including death, disability, or other event. For example, a company may agree to continue a disabled employee's salary for six months.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Postemployment Benefits

-URI http://asc.fasb.org/extlink&oid=6519534

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 112

-Paragraph 1

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment.

+ References

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 810

-SubTopic 10

-Section 50

-Paragraph 5A

-Subparagraph (d)

-URI http://asc.fasb.org/extlink&oid=7880789&loc=SL6759159-111685

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Commitments (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		12 Months Ended					1 Months Ended
	Dec. 31, 2010	Sep. 30, 2010	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2010	Jun. 30, 2012 Cody LCI Realty LLC ("Realty")	Jun. 30, 2012 Cody Laboratories, Inc. Cody LCI Realty LLC ("Realty") Facility in Cody, Wyoming Squarefoot	Aug. 31, 2011 Keith R. Ruck, former Vice President of Finance and Chief Financial Officer	Aug. 02, 2011 Keith R. Ruck, former Vice President of Finance and Chief Financial Officer
Leases
Area of facility							73
Ownership percentage						50.00%
Employment Agreements
Minimum severance compensation			18 months
Maximum severance compensation			3 years
Salary received as compensation, period (in months)								7 months
Salary received as compensation									$ 111
Transition services payments received as compensation									41
Rental and lease expense			89	93	156
Fiscal 2010 Bonus
Incentive compensation costs accrued					4,812
Incentive compensation, paid in cash		3,421
Incentive compensation costs accrued, expected to be paid in unrestricted shares		1,391
Incentive compensation accrual adjustment	$ 1,391