XML 40 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
Current:      
Federal $ 564 $ 429 $ 0
State 93 71 68
Current Income Tax Expense (Benefit) 657 500 68
Deferred:      
Federal 298 288 270
State 49 48 (23)
Deferred Income Tax Expense (Benefit) 347 336 247
Decrease in valuation allowance (937) (771) (577)
Provision for income taxes (Note 6) $ 67 $ 65 $ (262)