XML 27 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES (Tables)
12 Months Ended
Jun. 30, 2014
Commitments and Contingencies Disclosure [Abstract]  
Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]
Future minimum lease payments under these arrangements are as follows (in thousands):
 
Minimum
Lease
Payments 
Fiscal 2015
$
2,690

Fiscal 2016
2,096

Fiscal 2017
1,541

Fiscal 2018
898

Fiscal 2019
703

Thereafter
20

 
$
7,948

Schedule of Product Warranty Liability [Table Text Block]
Changes in the liability for product warranty and deferred revenue associated with extended warranties and service contracts were as follows (in thousands):
 
Product
Warranty
 
Deferred
Revenue
Liability at June 30, 2012
$
1,286

 
$
11,739

Settlements made during the period
(530
)
 
(13,411
)
Change in liability for warranties issued during the period
394

 
12,026

Change in liability for pre-existing warranties
(360
)
 

Liability at June 30, 2013
790

 
10,354

Liabilities assumed from acquisition
950

 
1,725

Settlements made during the period
(305
)
 
(11,889
)
Change in liability for warranties issued during the period
224

 
10,026

Change in liability for pre-existing warranties
(240
)
 

Liability at June 30, 2014
$
1,419

 
$
10,216

 
 
 
 
Current liability
$
994

 
$
6,920

Non-current liability
425

 
3,296

Liability at June 30, 2014
$
1,419

 
$
10,216