INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2014

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,
	2014			2013			2012
Current	$	324		$	(4,220	)	$	(768	)
Deferred		(236	)		2,914			203
Total income tax expense (benefit)	$	88		$	(1,306	)	$	(565	)

Net Deferred Income Tax Assets

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

	June 30,
	2014			2013
Net operating loss carryforward	$	4,288		$	3,279
Depreciation expense		(2,099	)		(2,546	)
Allowances for receivables		2,341			2,571
EHR Deferred gain		0			461
Accrued expenses		1,549			1,868
Intangible assets		3,223			3,762
Pension liabilities		218			313
Other		467			564
		9,987			10,272
Less valuation allowance		(2,577	)		(2,151	)
Net deferred income tax assets	$	7,410		$	8,121

Differences Between Income Taxes on Continuing Operations at Federal Statutory Rate and Effective Tax Rate

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

	Year ended June 30,
	2014			2013			2012
Income tax at Federal statutory rate	$	(443	)	$	(983	)	$	(909	)
Changes in valuation allowance—continuing operations		427			106			(33	)
U.S. state income taxes, net of federal benefit		31			(476	)		(9	)
Share option expense		16			29			31
Amortization		1			0			316
Other		56			18			39
Total income tax expense (benefit)—continuing operations	$	88		$	(1,306	)	$	(565	)

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, 2014 is presented below:

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
Reductions for tax positions of prior years		(229	)
Balance at June 30, 2014	$	0