XML 38 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Common Stock
Additional Paid-In Capital
Accumulated Retained Earnings
Other Comprehensive Income
Noncontrolling Interest
Total
Beginning Balance, Amount at Jun. 30, 2012 $ 10,531 $ 2,431 $ 2,687 $ 3,187 $ 1,720 $ 20,556
Beginning Balance, Shares at Jun. 30, 2012 3,322          
Stock option expenses    42          42
Net (loss) Income       (1,019)    (83) (1,102)
Translation adjustment          493 141 634
Dividends declared by subsidiary             (39) (39)
Contributions to capital by related party - loan forgiveness    283       232 129
Ending Balance, Amount at Jun. 30, 2013 10,531 2,756 1,668 3,680 1,971 20,606
Ending Balance, Shares at Jun. 30, 2013 3,322          
Stock option expenses    114          114
Net (loss) Income       (17)    101 84
Translation adjustment          (78) (105) (183)
Increase in Share Capital, Amount 134             134
Increase in Share Capital, Shares 77          
Contributions to capital by related party - loan forgiveness                (105)
Ending Balance, Amount at Sep. 30, 2013 $ 10,665 $ 2,870 $ 1,651 $ 3,602 $ 1,967 $ 20,755
Ending Balance, Shares at Sep. 30, 2013 3,399