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Note 8 - Income Taxes (Detail) - Summary of Temporary Differences and Tax Basis of Assets and Liabilities (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Jun. 30, 2011
Net operating loss carryforwards $ 108 $ 161
Stock-based compensation 719 665
State research and development credit 74 84
Intangibles 1,154 747
Reserves and accruals deductible in different periods 1,016 866
Total deferred tax assets 3,071 2,523
Less: valuation allowance (182) (245)
2,889 2,278
Fixed Assets (50) (121)
Goodwill (893) (618)
Software cost capitalization (5,443) (4,862)
Total deferred tax liabilities (6,386) (5,601)
Net deferred tax liability (3,497) (3,323)
Current asset 1,038 866
Long-term liability (4,535) (4,189)
$ (3,497) $ (3,323)