Income Taxes

3 Months Ended

Sep. 30, 2012

Income Tax Disclosure [Text Block]

Note 16: Income Taxes

	Three Months Ended September 30,
	2012					2011
	Amount		Tax Rate %			Amount		Tax Rate %
Income tax expense	$	1,433		32	%	$	786		10	%

Income tax expense for the three months ended September 30, 2012 related primarily to United States (“U.S.”) Federal, state and foreign income tax expense and includes a tax benefit of $398 to correct an error in recording deferred tax asset balances as of June 30, 2012 relating to fixed assets and foreign tax credits. Income tax expense for the three months ended September 30, 2011 related primarily to foreign and state income tax expense; there was no U.S. federal tax expense during that period due to the valuation allowance on net operating loss carryforwards. The Company is subject to U.S. federal income tax as well as income tax in multiple state and foreign jurisdictions. The Company is no longer subject to U.S. federal income tax audit or tax adjustments for years prior to June 30, 2007, except to the extent there are NOLs and credits arising from any of those years. Those years are subject to audit at the time the NOL or credit is utilized. The Company is no longer subject to state and foreign income tax audit or tax adjustments for years prior to June 30, 2006.

In the normal course of business, we analyze for uncertain tax positions and adjust our unrecognized tax benefits or liabilities accordingly. For the three months ended September 30, 2012, we recognized an additional liability of $190 for changes in tax positions. We are not aware of any tax positions that would create a material adjustment to the unrecognized tax benefits during the next twelve months.