XML 86 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Common Stock
Additional Paid-In Capital
Accumulated Retained Earnings
Other Comprehensive Income
Noncontrolling Interest
Total
Beginning Balance, Amount at Jun. 30, 2012 $ 10,531 $ 2,431 $ 2,687 $ 3,187 $ 1,720 $ 20,556
Beginning Balance, Shares at Jun. 30, 2012 3,322          
Stock option expenses    42          42
Net (loss) Income       (1,019)    (83) (1,102)
Translation adjustment          493 141 634
Dividends declared by subsidiary             (39) (39)
Contributions to capital by related party - loan forgiveness    283       232 515
Ending Balance, Amount at Jun. 30, 2013 10,531 2,756 1,668 3,680 1,971 20,606
Ending Balance, Shares at Jun. 30, 2013 3,322          
Stock option expenses    208           
Net (loss) Income       (225)    195 (30)
Translation adjustment          (281) (113)  
Dividends declared by subsidiary             (158)  
Stock options exercised, amount 351              
Stock options exercised, Shares 191          
Ending Balance, Amount at Mar. 31, 2014 $ 10,882 $ 2,964 $ 1,443 $ 3,399 $ 1,895 $ 20,583
Ending Balance, Shares at Mar. 31, 2014 3,513