XML 23 R11.htm IDEA: XBRL DOCUMENT v3.20.2
WARRANTY ACCRUAL
12 Months Ended
Jun. 30, 2020
Product Warranties Disclosures [Abstract]  
WARRANTY ACCRUAL

4.        WARRANTY ACCRUAL

 

Information relating to the accrual for warranty costs for the years ended June 30, 2020 and 2019, is as follows (in thousands):

 

 

 

June 30,

 

 

 

2020

 

 

2019

 

Balance at beginning of year

 

$

136

 

 

$

107

 

Accruals during the year

 

 

204

 

 

 

119

 

Change in estimates of prior period accruals

 

 

(27

)

 

 

(18

)

Warranty amortization

 

 

(100

)

 

 

(72

)

Balance at end of year

 

$

213

 

 

$

136

 

 

Warranty expense relating to new product sales and changes to estimates was $177,000 and $101,000, respectively, for the fiscal years ended June 30, 2020 and 2019.