XML 46 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Income Taxes (Detail) - Deferred income tax assets (liabilities): (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Net operating loss carry forwards $ 5,059 $ 4,119 $ 3,861
Capital loss and other credit carry forwards 178 21 20
Research and development credit carry forwards 1,244 1,148 994
Allowance for bad debts and returns 19 78 53
Inventory reserves 650 168 224
Capitalized inventory costs 17 16 24
Marketable securities     (24)
Other accruals 500 514 507
Total gross deferred tax assets 7,667 6,064 5,659
Less valuation allowance on deferred tax assets (7,654) (6,034) (5,620)
Net deferred tax assets 13 30 39
Deferred tax liabilities:      
Marketable securities (3) (15)  
Depreciation and other (10) (15) (39)
Total deferred tax liabilities $ (13) $ (30) $ (39)