Income Taxes (Deferred tax assets and liabilities) (Detail) - USD ($) $ in Thousands |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Tax Benefit Expenses [Line Items] | ||
Net deferred tax assets | $ 880 | $ 739 |
Valuation allowance | 0 | 0 |
Deferred Tax Assets, Net, Current | 880 | 739 |
Net deferred tax assets | 634 | 1,005 |
Valuation allowance | 0 | 0 |
Deferred Tax Assets, Net, Noncurrent | 634 | 1,005 |
Deferred Tax Asset Liability Current [Member] | ||
Income Tax Benefit Expenses [Line Items] | ||
Accounts receivable | 36 | 25 |
Inventories | 533 | 406 |
Accrued Liabilities | 311 | 308 |
Stock based compensation expense | 0 | 0 |
Goodwill | 0 | 0 |
R&D credit | 0 | 0 |
Property, plant and equipment | 0 | 0 |
Other deferred tax liabilities | 0 | 0 |
Deferred Tax Asset Liability Noncurrent [Member] | ||
Income Tax Benefit Expenses [Line Items] | ||
Accounts receivable | 0 | 0 |
Inventories | 261 | 336 |
Accrued Liabilities | 86 | 64 |
Stock based compensation expense | 147 | 139 |
Goodwill | 214 | 1,324 |
R&D credit | 804 | 451 |
Property, plant and equipment | (512) | (527) |
Other deferred tax liabilities | $ (366) | $ (782) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accounts receivable. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from goodwill. No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible research tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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