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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense

 

    Year Ended June 30,  
    2014     2013  
Current                
Federal   $     $  
State and local     6      
Foreign            
    $ 6   $  
                 
Deferred              
Federal            
State and local            
Foreign            
Total Tax Expense   $ 6   $  
 
Schedule of effective income tax rate reconciliation

 

    Year Ended June 30,  
    2014     2013  
Expected expense (benefit)   $ (2,052 )   $ (253 )
State tax expense     6      
Change in temporary tax adjustments not recognized     2,003       167  
Other permanent items     49       86  
Total   $ 6   $  

 

Schedule of deferred tax assets and liabilities

 

    Year Ended June 30,  
    2014     2013  
Deferred tax assets:                
Net operating loss carryforwards   $ 15,243     $ 13,274  
Alternative minimum tax credit carryforwards     671       671  
Accrued expenses and other timing     929       683  
Total gross deferred tax assets   $ 16,843     $ 14,628  
Less — valuation allowance     (16,009 )     (13,540 )
Net deferred tax assets   $ 834     $ 1,088  
                 
Deferred tax liabilities:                
Property and equipment, principally due to differences in depreciation   $ (834 )   $ (1,088 )
Total gross deferred tax liabilities   $ (834 )   $ (1,088 )
Net deferred tax assets (liabilities)   $     $  

 

Schedule of uncertain tax benefit reserves


 

    2014     2013  
Balance at July 1   $ 68     $ 64  
Additions for tax positions of current period            
Additions for tax positions of prior years     4       4  
Decreases for tax positions of prior years            
Balance at June 30   $ 72       68