Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Income (Loss) Before Income Taxes

The Company’s income (loss) before income taxes were as follows (in thousands):

	Years Ended June 30,
	2015			2014			2013
Domestic	$	(5,203	)	$	(4,091	)	$	(6,826	)
Foreign		(126	)		4,101			(3,519	)
Total	$	(5,329	)	$	10		$	(10,345	)

Schedule of Provision for (Benefit from) Income Taxes

The provision for (benefit from) income taxes consists of the following (in thousands):

	Years Ended June 30,
	2015			2014		2013
Current:
Federal	$	—		$	—	$	(59	)
State		27			23		22
Foreign		(80	)		206		(171	)
Total current		(53	)		229		(208	)
Deferred:
Foreign		(267	)		120		(112	)
Provision for (benefit from) income taxes	$	(320	)	$	349	$	(320	)

Schedule of Difference Between Provision for (Benefit from) Income Taxes and Amount Computed by Applying Federal Statutory Income Tax Rate to Income (Loss) Before Provision for (Benefit from) Income Taxes

The difference between the provision for (benefit from) income taxes and the amount computed by applying the federal statutory income tax rate to income (loss) before provision for (benefit from) income taxes is summarized below (in thousands):

	Years Ended June 30,
	2015			2014			2013
Tax at federal statutory rate	$	(1,813	)	$	3		$	(3,517	)
State taxes, net of federal benefit		(822	)		(36	)		462
Foreign taxes differential		5			451			432
Tax credits		(75	)		(59	)		(148	)
Non-deductible meals and entertainment		23			29			21
Stock compensation		160			(28	)		325
Unrecognized tax benefits		(60	)		11			(425	)
Imputed intercompany interest		80			132			243
Adjustments related to prior years		(288	)		21			(212	)
Change in valuation allowance		2,461			(237	)		2,462
Other		9			62			37
Provision for (benefit from) income taxes	$	(320	)	$	349		$	(320	)

Schedule of Significant Components of Deferred Tax Assets and Liabilities

Significant components of the Company’s deferred tax assets and liabilities are as follows (in thousands):

	Years Ended June 30,
	2015			2014
Deferred tax assets:
Net operating loss carryforwards	$	38,178		$	35,947
Tax credit carryforwards		2,497			2,114
Inventory valuation		492			644
Depreciation and amortization		1,101			847
Other accruals not currently deductible for tax purposes		1,591			1,809
Other		—			85
Total deferred tax assets		43,859			41,446
Valuation allowance		(43,311	)		(40,850	)
Net deferred tax assets		548			596
Deferred tax liabilities:
Depreciation and amortization		—			(308	)
Purchased intangibles		(198	)		(297	)
Other		(92	)		—
Net deferred tax liabilities		(290	)		(605	)
Total net deferred tax assets (liabilities)	$	258		$	(9	)
Included in:
Other current assets	$	67		$	12
Other assets		205			(10	)
Long-term income taxes payable		(14	)		(11	)
	$	258		$	(9	)

Schedule of Income Tax Carryforwards

At June 30, 2015, the Company had income tax carryfowards summarized as follows:

	Amount (in millions)		Years of expiration, if unused
Net operating loss carryforwards:
Federal	$	110		2022-2035
California		33		2016-2034
Other states		15		2016-2034
Foreign		7		No expiration date
Credit carryforwards:
Federal		3		2019-2034
State		6		No expiration date

Schedule of Activity Related to Unrecognized Tax Benefits

The following table summarizes the activity related to Adept’s unrecognized tax benefits (in thousands):

	Years Ended June 30,
	2015		2014
Beginning balance	$	7,413	$	6,982
Increases related to prior year tax positions		424		407
Decreases related to prior year tax positions		—		(11	)
Increases related to current year tax positions		78		35
Ending balance	$	7,915	$	7,413