XML 41 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Reconciliation of income tax rate) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Income Tax Benefit Expenses [Line Items]    
Tax at Federal statutory rate, Amount $ 1,362 $ 1,091
Increases (decreases) in taxes resulting from:    
Meals and entertainment 63 59
State income taxes, net of Federal income tax benefit 20 21
Foreign source income not subject to tax (837) (740)
R&D Credit refund (144) (221)
Other, net 67 (23)
Effective tax rate $ 531 $ 187
Tax at Federal statutory rate, Pre-tax 34.00% 34.00%
Increases (decreases) in taxes resulting from:    
Meals and entertainment, Pre-tax 1.60% 1.80%
State income taxes, net of Federal income tax benefit, Pre-tax 0.50% 0.60%
Foreign source income not subject to tax, Pre-tax (20.90%) (23.00%)
R&D Credit refund, Pre-tax (3.60%) (6.90%)
Other, net, Pre-tax 1.70% (0.70%)
Effective tax rate, Pre-tax 13.30% 5.80%