XML 51 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
12 Months Ended
Jun. 30, 2012
Income Taxes [Abstract]  
Components Of Income (Loss) Before Provision For Income Taxes
    Year ended June 30,  
    2012     2011     2010  
    (Dollars in thousands)  
United States $ (2,406 ) $ (1,541 ) $ 575  
Foreign   170     (1,168 )   (1,193 )
  $ (2,236 ) $ (2,709 ) $ (618 )
Components Of The Provision For Income Taxes
    Year ended June 30,  
    2012     2011     2010  
    (Dollars in thousands)  
Current:                  
Federal $ 20   $ 42   $ 68  
State   (11 )   (2 )   (10 )
Foreign   707     678     349  
Total   716     718     407  
 
Deferred:                  
Federal   -     -     -  
State   -     -     -  
Foreign   (65 )   (172 )   (11 )
Total   (65 )   (172 )   (11 )
 
Total $ 651   $ 546   $ 396  
Schedule Of Reconciliation Of The Income Tax Expense (Benefit) Computed Using The Federal Statutory Income Tax Rate To The Provision For Income Taxes
    Year ended June 30,  
    2012     2011     2010  
    (Dollars in thousands)  
Loss before provision for income taxes $ (2,236 ) $ (2,709 ) $ (618 )
Provision (benefit) at Federal statutory rate   (760 )   (921 )   (210 )
Change in valuation allowance   452     (5,386 )   391  
Permanent differences   82     6     302  
Net operating loss expiration   700     5,782     1,760  
Change in state tax rates   -     -     (2,211 )
Change in foreign tax rates   49     310     -  
Change in uncertain tax positions   (313 )   358     15  
UK refundable research and development tax credits   281     (429 )   -  
Foreign rate differential   175     618     183  
Other   (15 )   208     166  
Provision for income taxes $ 651   $ 546   $ 396  
Schedule Of Deferred Tax Assets And Liabilities
    June 30,  
    2012     2011  
    (Dollars in thousands)  
Deferred tax assets related to:            
U.S. and foreign net operating loss carryforwards $ 50,808   $ 51,036  
Book and tax basis differences for property and equipment   27     -  
Bad debt, warranty and inventory reserves   861     963  
Accrued compensation   1,049     1,168  
Deferred revenue   1,211     1,450  
U.S. Federal tax credits   347     343  
Stock compensation   459     513  
Other   1,086     1,083  
Deferred tax assets   55,848     56,556  
Valuation allowance   (54,340 )   (54,792 )
Total deferred tax assets   1,508     1,764  
 
Deferred tax liabilities related to:            
Acquired intangibles   575     903  
Book and tax basis differences for property and equipment   -     15  
Total deferred tax liability   575     918  
 
Deferred income taxes, net $ 933   $ 846  
Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits
Balance at July 1, 2010 $ 154  
Additions based on tax positions related to the current year   339  
Additions for tax positions of prior years   -  
Reductions for tax positions for prior year   -  
Reductions for lapse in statute of limitations   -  
Settlements   -  
Balance at June 30, 2011   493  
Additions based on tax positions related to the current year   -  
Additions for taxpositions of prior years   -  
Reductions for tax positions for prior year   (339 )
Reductions for lapse in statute of limitations   -  
Settlements   -  
Balance at June 30, 2012 $ 154