XML 45 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Tables)
12 Months Ended
Jun. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
The following is a summary of the changes in the amount of unrecognized tax benefits (in thousands):  
 
Fiscal Year 
 
2012

2011
Unrecognized tax benefits at the beginning of the period
$
383


$
383

Decrease related to prior periods
(76
)


Increase related to prior periods



Unrecognized tax benefits
$
307


$
383

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
The components of loss before income taxes were as follows (in thousands):  
 
Fiscal Year 
 
2012
 
2011
Domestic
$
(16,677
)
 
$
(14,691
)
Foreign
595

 
477

 
$
(16,082
)
 
$
(14,214
)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The provision for income taxes includes the following (in thousands):  
 
Fiscal Year 
 
2012
 
2011
Current:
 
 
 
Federal
$
(15
)
 
$
108

State
(57
)
 
(49
)
Foreign
151

 
226

Total current
$
79

 
$
285

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
A reconciliation of income taxes computed by applying the federal statutory income tax rate of 34.0% to loss before income taxes to the total income tax provision reported in the accompanying consolidated statements of operations is as follows (in thousands):  
 
Fiscal Year 
 
2012
 
2011
U.S. federal income tax at statutory rate
$
(5,469
)
 
$
(4,833
)
State income taxes, net of federal benefit
(876
)
 
(695
)
Increase in valuation allowance
6,159

 
5,057

Share-based compensation expense
103

 
236

Net operating loss carryback

 
108

Foreign dividend

 
271

Federal R&D tax credit
(129
)
 

Permanent differences
291

 
141

Total provision for (benefit from) income taxes
$
79

 
$
285

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred income taxes comprised (in thousands):  
 
June 30, 
 
2012
 
2011
Deferred tax assets:
 
 
 
Net operating loss carryforward
$
45,061

 
$
40,039

Warranty and extended warranty
1,635

 
1,676

Property and equipment
362

 
36

Capital loss carryforward
1,162

 
1,260

Tax credits
3,243

 
2,568

Inventory
1,751

 
1,799

Share-based compensation
1,999

 
1,260

Intangible assets
1,612

 
1,365

Deferred compensation
117

 
233

Allowance for doubtful accounts
84

 
104

Other
263

 
329

Gross deferred tax asset
57,289

 
50,669

Valuation allowance for deferred tax assets
(57,289
)
 
(50,669
)
Net deferred tax asset
$

 
$