Income Taxes

3 Months Ended

Mar. 31, 2013

Income Tax Disclosure [Text Block]

Note 16: Income Taxes

	Three Months Ended March 31,										Nine Months Ended March 31,
	2013					2012					2013					2012
	Amount			Tax Rate %		Amount		Tax Rate %			Amount		Tax Rate %			Amount		Tax Rate %
Income tax (benefit) expense	$	(890	)		—	$	772		12	%	$	866		12	%	$	2,381		11	%

The income tax benefit for the three months ended March 31, 2013 resulted from the inclusion of research and development tax credits for fiscal 2013 and 2012 in the tax provision after the extension of the research and development tax credits as part of the American Taxpayer Relief Act of 2012 was signed into law during the third quarter of fiscal 2013. The income tax provision for the third quarter of fiscal 2013 also included U.S. federal, state and foreign taxes. Income tax expense for the nine months ended March 31, 2013 included the research and development tax credits and a tax benefit of $928 to correct an error in recording deferred tax asset balances as of June 30, 2012 primarily related to fixed assets recorded in an acquisition. Income tax expense for the three and nine months ended March 31, 2012 included income taxes for state and foreign jurisdictions only. In the prior year for both the three and nine month periods ended March 31, 2012, a valuation allowance was in place on substantially all net deferred tax assets, including those in the United States, effectively eliminating U.S. federal tax expense. Substantially all of the valuation allowance against deferred tax assets was eliminated at the end of fiscal 2012. 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 NOLs or credits available from those years are 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 and nine months ended March 31, 2013, we recognized an additional liability of $44 and $451, respectively, 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.