XML 54 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
12 Months Ended
Jun. 30, 2014
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 
 
2014

2013
Unrecognized tax benefits at the beginning of the period
$
673


$
307

Increase related to prior periods


366

Unrecognized tax benefits
$
673


$
673

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 
 
2014
 
2013
Domestic
$
(25,012
)
 
$
(20,031
)
Foreign
(472
)
 
549

 
$
(25,484
)
 
$
(19,482
)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The (benefit from) provision for income taxes includes the following (in thousands):
 
Fiscal Year 
 
2014
 
2013
Current:
 
 
 
Federal
$
(2,436
)
 
$

State
(174
)
 
24

Foreign
126

 
141

Total current
(2,484
)
 
165

Deferred:
 
 
 
Foreign
(76
)
 

(Benefit from) provision for income taxes
$
(2,560
)
 
$
165

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 (benefit) provision reported in the accompanying consolidated statements of operations is as follows (in thousands): 
 
Fiscal Year 
 
2014
 
2013
Federal income tax at statutory rate
$
(8,665
)
 
$
(6,624
)
Increase in valuation allowance
7,017

 
6,238

Other comprehensive income
(2,493
)
 

State income taxes, net of federal benefit
(552
)
 
(516
)
Share-based compensation expense
870

 
926

Permanent differences
1,263

 
141

(Benefit from) provision for income taxes
$
(2,560
)
 
$
165

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred income taxes are comprised as follows (in thousands):
 
June 30, 
 
2014
 
2013
Deferred tax assets:
 
 
 
Net operating loss carryforward
$
94,702

 
$
52,430

Intangible assets
6,438

 
1,601

Tax credits
3,377

 
3,258

Share-based compensation
1,784

 
1,850

Inventory
1,352

 
1,362

Warranty and extended warranty
1,209

 
1,348

Capital loss carryforward
1,094

 
1,109

Other
1,241

 
569

Deferred tax asset, gross
111,197

 
63,527

Valuation allowance for deferred tax assets
(111,197
)
 
(63,527
)
 

 

Deferred tax liabilities - other
(182
)
 

Net deferred tax liabilities
$
(182
)
 
$