XML 16 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 7 - Income Taxes (Details) - Deferred Income Tax Assets (Liabilities) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Deferred Income Tax Assets (Liabilities) [Abstract]      
Net operating loss carry forwards $ 8,888 $ 5,059 $ 4,119
Capital loss and other credit carry forwards 57 178 21
Engineering credit carry forwards 1,412 1,244 1,148
Allowance for bad debts and returns 105 19 78
Inventory reserves 408 650 168
Capitalized inventory costs   17 16
Other accruals 849 500 514
Total gross deferred tax assets 11,719 7,667 6,064
Less valuation allowance on deferred tax assets (11,717) (7,654) (6,034)
Net deferred tax assets 2 13 30
Marketable securities (1) (3) (15)
Depreciation and other (1) (10) (15)
Total deferred tax liabilities $ (2) $ (13) $ (30)