XML 87 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Effective income tax rate reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Income Tax Disclosure [Abstract]    
Tax at federal statutory rate $ (3,517) $ (1,440)
State taxes, net of federal benefit 462 112
Foreign taxes differential 432 (36)
Tax credits (148) (53)
Non-deductible meals and entertainment 21 25
Stock compensation 325 317
Unrecognized tax benefits (425) (533)
Imputed intercompany interest 243 282
Adjustments related to prior years (212) 1,535
Change in valuation allowance 2,462 (656)
Other 37 51
Benefit from income taxes $ (320) $ (396)