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COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS
3 Months Ended
Sep. 30, 2011
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract] 
Additional Financial Information Disclosure [Text Block]
The following table summarizes inventories (in thousands):
 
September 30, 2011 
 
June 30,
2011
Raw materials
$
4,291

 
$
3,834

Work in process
592

 
674

Finished goods
5,326

 
4,929

 
$
10,209

 
$
9,437

The following table summarizes other current assets (in thousands):
 
September 30, 2011 
 
June 30,
2011
Prepaid third-party service contracts
$
3,869

 
$
4,138

Short-term deposits
1,113

 
536

Prepaid insurance and services
441

 
352

VAT receivable
231

 
268

Other
372

 
337

 
$
6,026

 
$
5,631

The following table summarizes other assets (in thousands):
 
September 30, 2011 
 
June 30,
2011
Deferred service contracts
$
1,117

 
$
1,383

Other
152

 
157

 
$
1,269

 
$
1,540

The following table summarizes accrued liabilities (in thousands):
 
September 30, 2011 
 
June 30,
2011
Deferred revenue – Service contracts
$
9,161

 
$
9,163

Accrued expenses
2,782

 
2,103

Third-party service contracts payable
1,849

 
1,989

Deferred revenue – Distributors
301

 
532

 
$
14,093

 
$
13,787

The following table summarizes other long-term liabilities (in thousands):
 
September 30, 2011 
 
June 30,
2011
Deferred revenue – Service contracts
$
3,959

 
$
4,421

Deferred rent
1,195

 
1,268

Third-party service contracts payable
318

 
415

Other
121

 
121

 
$
5,593

 
$
6,225