XML 58 R12.htm IDEA: XBRL DOCUMENT

Note 5 - Property, Plant, and Equipment

3 Months Ended

Sep. 30, 2013

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

(5) Property, Plant, and Equipment

Components of property, plant, and equipment consist of the following:

(amounts in thousands)	September 30, 2013			June 30, 2013
Land and land improvements	$	4,559		$	4,559
Construction-in-process		3,214			1,875
Buildings, furniture, and fixtures		31,889			31,647
Machinery and equipment		76,907			76,425
		116,569			114,506
Less accumulated depreciation		(75,021	)		(73,664	)
	$	41,548		$	40,842

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details