XML 26 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Effective income tax rate reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate $ (1,440) $ (2,319)
State taxes, net of federal benefit 112 225
Foreign taxes differential (36) (216)
Tax credits (53) (195)
Non-deductible meals and entertainment 25 29
Stock compensation 317 243
Non-deductible acquisition expense 0 79
Unrecognized tax benefits (533) 252
Imputed intercompany interest 282 253
Adjustments related to prior years 1,535 1,466
Purchase accounting 0 (1,189)
Change in valuation allowance (656) 986
Other 51 330
Benefit from income taxes $ (396) $ (56)