XML 38 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2010
CONSOLIDATED STATEMENTS OF OPERATIONS [Abstract]      
REVENUES $ 21,787 $ 19,395 $ 39,156
Cost of revenues 15,246 13,171 15,502
GROSS PROFIT 6,541 6,224 23,654
Selling, general and administrative 8,609 9,837 8,815
Special charge 0 570 0
Depreciation and amortization 453 353 441
OPERATING INCOME (LOSS) (2,521) (4,536) 14,398
OTHER INCOME (EXPENSE)      
Interest income 36 55 37
Other expense (13) (10) 0
TOTAL OTHER INCOME 23 45 37
INCOME (LOSS) BEFORE INCOME TAXES (2,498) (4,491) 14,435
INCOME TAX EXPENSE (BENEFIT)      
Current 88 (1,226) 3,528
Deferred 1,035 (290) 1,551
TOTAL INCOME TAX EXPENSE (BENEFIT) 1,123 (1,516) 5,079
NET INCOME (LOSS) $ (3,621) $ (2,975) $ 9,356
NET INCOME (LOSS) PER COMMON SHARE      
Basic (in dollars per share) $ (0.24) $ (0.2) $ 0.66
Diluted (in dollars per share) $ (0.24) $ (0.2) $ 0.63
WEIGHTED AVERAGE SHARES USED IN COMPUTING NET INCOME (LOSS) PER COMMON SHARE:      
Basic (in shares) 15,109,000 14,944,000 14,176,000
Diluted (in shares) 15,109,000 14,944,000 14,952,000