Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Tax Disclosure [Abstract]

Provision (Benefit) for Income Taxes on Continuing Operations

The provision (benefit) for income taxes on continuing operations are as follows:

	Year ended June 30,
	2013			2012			2011
Current	$	(4,220	)	$	(768	)	$	(1,211	)
Deferred		2,914			203			(7,861	)
Total income tax benefit	$	(1,306	)	$	(565	)	$	(9,072	)

Net Deferred Income Tax Assets

Net deferred income tax assets recorded in the consolidated balance sheets are as follows:

	June 30,
	2013			2012
Net operating loss carryforward	$	3,279		$	5,624
Depreciation expense		(2,546	)		(3,385	)
Allowances for receivables		2,571			3,217
EHR Deferred gain		461			13
Accrued expenses		1,868			2,675
Intangible assets		3,762			4,273
Pension liabilities		313			208
Other		564			485
		10,272			13,110
Less valuation allowance		(2,151	)		(2,045	)
Net deferred income tax assets	$	8,121		$	11,065

Differences Between Income Taxes at Federal Statutory Rate and Effective Tax Rate

The differences between income taxes at the Federal statutory rate and the effective tax rate were as follows:

	Year ended June 30,
	2013			2012			2011
Income tax at Federal statutory rate	$	(983	)	$	(909	)	$	(8,674	)
Changes in valuation allowance—continuing operations		106			(33	)		588
U.S. state income taxes, net of federal benefit		(476	)		(9	)		(1,046	)
Share option expense		29			31			2
Amortization		0			316			9
Other		18			39			49
Total income tax expense (benefit)—continuing operations	$	(1,306	)	$	(565	)	$	(9,072	)

Schedule of Unrecognized Tax Benefit

A reconciliation of the beginning and ending amounts of unrecognized tax benefits, included interest and penalties from July 1, 2010 through June 30, 2013 is presented below:

Balance at June 30, 2010	$	71
Reductions for tax positions of prior years		(34	)
Balance at June 30, 2011		37
Reductions for tax positions of prior years		(18	)
Balance at June 30, 2012		19
Additions based on tax positions related to current year		218
Reductions for tax positions related to current year		(1	)
Reductions for tax positions of prior years		(7	)
Balance at June 30, 2013	$	229