XML 63 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 8 - Components of Company's Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Deferred tax assets:    
Net operating loss carryforwards $ 38,317 $ 34,154
Income tax credit carryforwards 2,143 1,995
Stock compensation 916  
Other 1,479 1,750
Valuation allowance (42,408) (37,317)
Total deferred taxes 447 582
Deferred tax liabilities    
Depreciation and amortization (8,088) (8,223)
Net deferred taxes and liabilities $ (7,641) $ (7,641)