Income Taxes

3 Months Ended

Sep. 30, 2011

Income Tax Disclosure [Text Block]

Note 17: Income Taxes

	Three Months ended September 30,
	2011						2010
	Amount			Tax Rate %			Amount			Tax Rate %
Income tax expense	$	(786	)		10	%	$	(643	)		17	%

Income tax expense for the three months ended September 30, 2011 and 2010 included income taxes in state and foreign jurisdictions. The Company files income tax returns in the U.S. federal jurisdiction and various state and local jurisdictions and generally remains open to income tax examinations by tax authorities in these jurisdictions for tax years beginning with fiscal 2007. The Company also files in foreign jurisdictions and remains open to income tax examinations in these jurisdictions for tax years beginning with fiscal 2005.

In the normal course of business, we provide for uncertain tax positions and adjust our unrecognized tax benefits or liabilities accordingly. For the three months ended September 30, 2011, we did not recognize additional liability or realize any benefit for changes in our tax positions. We are not aware of any tax positions that would create a material adjustment to the unrecognized tax benefits during the next twelve months.