Nature of Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of intangible assets

Changes in intangible assets are as follows (in thousands):

	December 31, 2013							June 30, 2013
	Cost		Accumulated amortization			Net book value		Cost		Accumulated amortization			Net book value
Customer relationships	$	9,800	$	(5,836	)	$	3,964	$	9,800	$	(5,469	)	$	4,331
Non-compete agreement		340		(261	)		79		340		(237	)		103
Trade name		5,900		--			5,900		5,900		--			5,900
	$	16,040	$	(6,097	)	$	9,943	$	16,040	$	(5,706	)	$	10,334

Schedule of Earnings Per Share Reconciliation

The following provides a reconciliation of information used in calculating the per share amounts for the three months ended December 31 (in thousands, except per share data):

	Net Income				Weighted Average Shares				Net Income per Share
	2013		2012		2013		2012		2013		2012
Basic EPS	$	368	$	135		19,408		19,154	$	0.02	$	0.01
Effect of Dilutive Securities:
Stock Options		--		--		36		342		--		--
Diluted EPS	$	368	$	135		19,444		19,496	$	0.02	$	0.01

The following provides a reconciliation of information used in calculating the per share amounts for the six months ended December 31 (in thousands, except per share data):

	Net Income (Loss)					Weighted Average Shares				Net Income (Loss) per Share
	2013		2012			2013		2012		2013		2012
Basic EPS	$	491	$	(299	)		19,366		19,125	$	0.03	$	(0.02	)
Effect of Dilutive Securities:
Stock Options		--		--			27		--		--		--
Diluted EPS	$	491	$	(299	)		19,393		19,125	$	0.03	$	(0.02	)