Income Taxes (Tables)

12 Months Ended

Jun. 30, 2018

Income Tax Disclosure [Abstract]

Provision (Benefit) for Income Taxes on Continuing Operations

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

	2018			2017
Current	$	0		$	54
Deferred		(345	)		(566	)
Total income tax expense (benefit)	$	(345	)	$	(512	)

Net Deferred Income Tax Assets

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

	June 30,
	2018			2017
Net operating loss carryforward	$	6,367		$	7,751
Depreciation expense		(97	)		(255	)
Allowances for receivables		111			153
Accrued expenses		617			963
Intangible assets		1,185			2,218
Pension liabilities		132			231
Other		58			59
		8,373			11,120
Less valuation allowance		(8,373	)		(11,120	)
Net deferred income tax assets	$	0		$	0

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:

	2018			2017
Income tax benefit at Federal statutory rate	$	(407	)	$	(840	)
Changes in valuation allowance—continuing operations		(2,889	)		468
U.S. state income taxes, net of federal benefit		1			(154	)
Deferred tax rate changes		2,971			0
Other		(21	)		16
Total income tax benefit—continuing operations	$	(345	)	$	(512	)