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DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Jun. 30, 2012
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block] The following table summarizes the operating results of discontinued operations for the fiscal years ended June 30, 2011 and 2010:

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30,

 

 

 


 

 

 

2011

 

2010

 

 

 


 


 

Net revenues

 

$

 

$

665

 

Cost of goods sold

 

 

 

 

268

 

 

 



 



 

Gross profit (loss)

 

 

 

 

397

 

Operating (income) expenses, and other

 

 

(91

)

 

3,066

 

Asset impairment

 

 

 

 

 

 

 



 



 

Earnings (loss) before income taxes

 

 

91

 

 

(2,669

)

Income tax expense

 

 

 

 

 

 

 



 



 

Earnings (loss) from discontinued operations, net of tax

 

$

91

 

$

(2,669

)

 

 



 



 

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement [Table Text Block] The following table sets forth the assets and liabilities of our discontinued operations included in the Consolidated Balance Sheets of the Company as of June 30, 2011:

 

 

 

 

 

 

 

June 30,
2011

 

 

 


 

Receivables

 

$

 

Other assets

 

 

 

 

 



 

Current assets of discontinued operations

 

$

 

 

 



 

 

 

 

 

 

Accounts payable

 

$

 

Accrued expenses and other current liabilities

 

 

281

 

 

 



 

Current liabilities of discontinued operations

 

$

281

 

 

 



 

 

 

 

 

 

Other long-term liabilities

 

$

 

 

 



 

Long-term liabilities of discontinued operations

 

$