Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

Schedule Of Components Of Income Tax Expense (Benefit)

	For the fiscal year ended June 30,
	2012						2011						2010
	Current		Deferred		Total		Current		Deferred		Total		Current		Deferred		Total
Federal	$	-	$	32	$	32	$	(3)	$	-	$	(3)	$	(109)	$	-	$	(109)
State		20		3		23		11		-		11		21		-		21
Total	$	20	$	35	$	55	$	8	$	-	$	8	$	(88)	$	-	$	(88)

Reconciliation Of StatutoryTax Expense (Benefit) To Actual Tax Expense (Benefit)

	For the years ended June 30,
	2012		2011		2010
Federal statutory rate at 34 percent	$	(1,578)	$	(1,267)	$	(767)
State taxes, net of federal tax expense (benefit) and state valuation allowance		(135)		(125)		(36)
Nondeductible expenses		49		47		52
Stock –based compensation		60		52		77
General business credits		-		(20)		(77)
Net operating loss carryback claim		-		-		(84)
Adjustments to net operating losses and credits		3,125		4,236		2,061
Other		3		(9)		(11)
Change in valuation allowance		(1,469)		(2,906)		(1,303)
	$	55	$	8	$	(88)

Schedule Of Components Of Net Deferred Tax Assets And Liabilities

	June 30,
	2012		2011
Deferred Tax Assets:
Non-Current:
Net operating loss carry forward	$	30,730	$	31,473
Definite-lived intangibles		2,783		2,482
Alternative minimum tax credit		3		3
Federal and state general business credits		862		865
Non-qualified stock-based compensation		525		535
Property, plant and equipment		62		53
Current:
Accrued expenses		434		330
Gross deferred tax assets		35,399		35,741
Deferred Tax Liabilities:
Non-Current:
Amortization of indefinite-lived intangible		(35)		-
Contingent consideration on acquisition		(1,136)		-
Gross deferred tax liabilities		(1,171)		-
Net deferred tax assets before valuation allowance		34,228		35,741
Less: valuation allowance		(34,263)		(35,741)
Total net deferred tax liability	$	(35)	$	-

Schedule Of Expiration Dates And Net Operating Loss Carryforwards And Credits

	Net Operating
Years expiring (in thousands)	Loss		Credits
June 30, 2013	$	15,907	$	-
June 30, 2014 – June 30, 2018		-		-
June 30, 2019 – June 30, 2023		38,920		-
June 30, 2024 – June 30, 2032		28,860		656
	$	83,687	$	656