COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS

9 Months Ended

Mar. 31, 2012

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]

Additional Financial Information Disclosure [Text Block]

The following table summarizes inventories (in thousands):

	March 31, 2012		June 30, 2011
Raw materials	$	3,185	$	3,834
Work in process	1,460		674
Finished goods	4,945		4,929
	$	9,590	$	9,437

The following table summarizes other current assets (in thousands):

	March 31, 2012		June 30, 2011
Prepaid third-party service contracts	$	3,642	$	4,138
Short-term deposits	335		536
Prepaid insurance and services	496		352
VAT receivable	381		268
Other	219		337
	$	5,073	$	5,631

The following table summarizes other assets (in thousands):

	March 31, 2012		June 30, 2011
Deferred service contracts	$	1,272	$	1,383
Other	128		157
	$	1,400	$	1,540

The following table summarizes accrued liabilities (in thousands):

	March 31, 2012		June 30, 2011
Deferred revenue – Service contracts	$	9,017	$	9,163
Accrued expenses	4,344		2,103
Third-party service contracts payable	1,957		1,989
Deferred revenue – Distributors	441		532
	$	15,759	$	13,787

The following table summarizes other long-term liabilities (in thousands):

	March 31, 2012		June 30, 2011
Deferred revenue – Service contracts	$	3,876	$	4,421
Deferred rent	1,048		1,268
Third-party service contracts payable	481		415
Other	121		121
	$	5,526	$	6,225