XML 57 R26.htm IDEA: XBRL DOCUMENT

Note 13 - Restructuring Expenses (Tables)

6 Months Ended

Dec. 31, 2012

Schedule of Restructuring and Related Costs [Table Text Block]

	Beginning Balance		Expensed		Paid			Ending balance
Lease abandonment obligation	$	690	$	316	$	(51	)	$	955
Termination costs		-		195		(27	)		168
Total Restructuring Expenses	$	690	$	511	$	(78	)	$	1,123

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details