XML 189 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Deferred tax assets:    
Accounts receivable $ 85 $ 289
Accrued liabilities and other 1,251 1,669
Inventory valuation 3,388 3,117
Stock award compensation 4,434 3,583
Intangible assets 428 664
Federal, foreign and state net operating loss carryforwards and credits 15,328 14,192
Capital losses 434  
Deferred tax assets 25,348 23,514
Deferred tax liabilities:    
Intangible assets (385) (542)
Property, plant and equipment (286) (2,038)
Other deferred liabilities (157)  
Deferred tax liability (828) (2,580)
Net deferred tax assets before valuation allowance 24,520 20,934
Valuation allowance (3,120) (1,750)
Net deferred tax assets $ 21,400 $ 19,184