XML 16 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Current    
Federal      
State 2 8
Foreign (956) (473)
Total (954) (465)
Deferred    
Federal      
State      
Foreign 694 400
Total 694 400
Total provision $ (260) $ (65)