XML 86 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Jun. 30, 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)