XML 44 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES Tax provision rate reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Income Tax Disclosure [Abstract]    
Federal statutory income tax rate 34.00% 34.00%
Federal income tax at statutory rate $ (8,665) $ (6,624)
Increase in valuation allowance 7,017 6,238
Other comprehensive income (2,493) 0
State income tax, 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