XML 98 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (USD $)
Total
InMoTx, Inc. [Member]
Common Stock [Member]
Common Stock [Member]
InMoTx, Inc. [Member]
Preferred Stock [Member]
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Preferred Stock [Member]
Beginning Balance, Common Stockholders' Equity at Jun. 30, 2011 $ 18,822,000   $ 173,377,000     $ (42,000) $ (155,281,000) $ 768,000  
Beginning Balance, Common Stock Shares at Jun. 30, 2011     9,746,000            
Beginning Balance, Treasury Stock Shares at Jun. 30, 2011           (5,000)      
Temporary Equity, Shares Outstanding 0                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock issued under employee stock incentive program and stock purchase plan, shares     95,000            
Common stock issued under employee stock incentive program and stock purchase plan, value 275,000   275,000            
Stock Issued During Period, Shares, Restricted Stock Award, Gross     5,000            
Restricted stock awards issued, value 0   0            
Restricted stock forfeited, shares 81,000                
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 0                
Restricted stock awards surrendered to satisfy tax obligation, shares     (36,000)            
Restricted stock awards surrendered to satisfy tax obligation, value (132,000)   (132,000)            
Temporary Equity, Accretion to Redemption Value 0                
Common stock issued as part of InMo TX acquisition, shares       920,000          
Common stock issued as part of InMo TX acquisition, value   3,138,000   3,138,000          
Restricted stock issued under employee stock incentive program as part of InMo TX acquisition, shares 0     (119,000)          
Restricted stock issued under employee stock incentive program as part of InMo TX acquisition, value 95,000 (508,000)   (508,000)          
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures 0                
RestrictedStockBasedCompensationNonRestructuring 1,201,000                
Net loss (3,723,000)           (3,723,000)    
Foreign currency tranlation adjustment (824,000)             (824,000)  
Temporary Equity, Carrying Amount, Attributable to Parent 0                
Ending Balance, Common Stockholders' Equity at Jun. 30, 2012 18,344,000   177,446,000     (42,000) (159,004,000) (56,000)  
Ending Balance, Common Stock Shares at Jun. 30, 2012 10,529,000   10,530,000            
Ending Balance, Treasury Stock Shares at Jun. 30, 2012 (5,000)         (5,000)      
Temporary Equity, Shares Outstanding         8,000        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Common stock issued under employee stock incentive program and stock purchase plan, shares     195,000            
Common stock issued under employee stock incentive program and stock purchase plan, value 512,000   512,000            
Stock Issued During Period, Shares, Restricted Stock Award, Gross     344,000            
Restricted stock awards issued, value 0   0            
Restricted stock forfeited, shares     (125,000)            
Restricted stock forfeited, value 0   0            
Restricted stock awards surrendered to satisfy tax obligation, shares     (23,000)            
Restricted stock awards surrendered to satisfy tax obligation, value (85,000)   (85,000)            
Common stock issued under public offering, shares         8,000        
Preferred Stock, Value, Issued 7,608,000       7,608,000        
Temporary Equity, Accretion to Redemption Value 73,000   (73,000)   73,000        
TemporaryEquityNetAccretionDiscount 0                
TemporaryEquityDividendsPaid (171,000)   (171,000)            
Stock-based compensation 836,000   836,000            
TemporaryEquityDividendsUndistributed 79,000                
Net loss (10,025,000)           (10,025,000)    
Foreign currency tranlation adjustment 321,000             321,000  
Temporary Equity, Carrying Amount, Attributable to Parent 7,760,000       7,760,000        
Ending Balance, Common Stockholders' Equity at Jun. 30, 2013 $ 17,340,000   $ 178,386,000     $ (42,000) $ (169,029,000) $ 265,000  
Ending Balance, Common Stock Shares at Jun. 30, 2013 10,921,396   10,921,000            
Ending Balance, Treasury Stock Shares at Jun. 30, 2013 (5,000)         (5,000)