XML 22 R11.htm IDEA: XBRL DOCUMENT v3.4.0.3
ACCRUED LIABILITIES (Notes)
9 Months Ended
Mar. 31, 2016
Accrued Liabilities [Abstract]  
Accrued Liabilities [Text Block]
ACCRUED LIABILITIES

Accrued liabilities for March 31, 2016 and June 30, 2015 were as follows:
 
 
March 31, 2016
 
June 30, 2015
Cooperative advertising and promotion allowances
 
$
404,872

 
$
400,114

Product warranty obligations
 
304,825

 
312,664

Customer credit balances
 
310,527

 
261,977

Current deferred compensation
 
150,000

 
150,000

Accrued returns
 
120,674

 
97,026

Employee benefits
 
86,267

 
93,568

Legal and professional fees
 
77,500

 
70,000

Management bonuses and profit-sharing
 
190,458

 
71,381

Sales commissions and bonuses
 
60,194

 
68,890

Other
 
46,433

 
49,407

 
 
$
1,751,750

 
$
1,575,027