XML 57 R20.htm IDEA: XBRL DOCUMENT

Property, Plant, and Equipment (Tables)

3 Months Ended

Sep. 30, 2012

Property, Plant and Equipment [Table Text Block]

Property, plant and equipment consist of the following:

	September 30, 2012		June 30, 2012		Useful Life in Years
	(in thousands)
Land	$	904	$	904	--
Buildings		8,911		8,911	30 to 40
Molds and dies		6,757		6,748	3 to 5
Furniture and fixtures		2,320		2,317	5 to 10
Machinery and equipment		19,160		19,107	7 to 10
Leasehold improvements		372		372	Shorter of the lease term or life of asset
		38,424		38,359
Less: accumulated depreciation and amortization		31,364		31,112
	$	7,060	$	7,247

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details