XML 27 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2011
Inventory [Abstract]      
Total inventory $ 1,632,000 $ 2,219,000  
Finished goods 700,000 1,000,000  
Raw materials 900,000 1,200,000  
Intangible Assets [Abstract]      
Intangible assets description Intangible assets consist of (i) permit costs related to the Company’s treatment facility in Carthage, Texas, (ii) nine patents (two acquired in June 1998, one in November 2003, one in January 2012, two in April 2012, one in August 2012, one in September 2012 and one in December 2012), and (iii) defense costs related to certain existing patents.    
Estimated life of patents 17 years    
Amortization expense 18,000 30,000 31,000
Future amortization of intangible assets [Abstract]      
2014 49,000    
2015 49,000    
2016 49,000    
2017 48,000    
2018 46,000    
Thereafter 427,000    
Total 668,000    
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense 514,000 786,000 871,000
Share-based compensation, excess tax benefits 0 85,000 979,000
Valuation assumptions [Abstract]      
Weighted average risk-free interest rate 0.50% 0.30% 0.70%
Weighted average expected volatility 58.00% 66.00% 67.00%
Weighted average expected life (in years) 4 years 7 months 10 days 3 years 10 months 20 days 4 years 4 months 24 days
Dividend yield 0.00% 0.00% 0.00%
Advertising Costs [Abstract]      
Advertising costs 495,000 578,000 510,000
Realization of Long-lived Assets [Abstract]      
Impairment losses recognized 129,000 70,000  
Employee Benefit Plans      
Employers match percentage (in hundredths) 25.00%    
Maximum annual percentage contribution per employee (in hundredths) 6.00%    
Company contributions to the 401(k) plan 39,000 38,000 41,000
Prior Group health benefit plan, individual deductible 2,000    
Group health benefit plan, family deductible 2,000    
Group health benefit plan, third party insurance company coverage beginning amount, individual 2,000    
Group health benefit plan, third party insurance company coverage beginning amount, family 14,999    
Prior Group health benefit plan, individual deductible 1,500    
Prior group health benefit plan, family deductible 3,500    
Prior group health benefit plan, third party insurance company coverage beginning amount, individual 11,000    
Prior group health benefit plan, third party insurance company coverage beginning amount, family 33,000    
Self-insured liability, health insurance 28,000 18,000  
Uncertain tax positions      
Liability for uncertain tax positions 0 0  
Tax adjustments 0    
Internal Revenue Service (IRS) [Member]
     
Income Tax Contingency [Line Items]      
Open tax years Fiscal years ended June 30, 2010, 2011, 2012 and 2013    
State of Texas [Member]
     
Income Tax Contingency [Line Items]      
Open tax years Fiscal years ended June 30, 2008, 2009, 2010, 2011, 2012 and 2013    
State of Georgia [Member]
     
Income Tax Contingency [Line Items]      
Open tax years Fiscal years ended June 30, 2010, 2011, 2012 and 2013    
Cost of Revenues [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense 21,000 68,000 67,000
General and Administrative Expense [Member]
     
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Stock-based compensation expense $ 493,000 $ 718,000 $ 804,000