Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Components of Income Before Provision for Income Taxes

The domestic and foreign components of income before provision for income taxes are as follows:

	Year Ended June 30,
	2015		2014		2013

United States	$	294	$	3,930	$	4,979
Foreign		46		1,167		(362	)
	$	340	$	5,097	$	4,617

Components of the Provision (Benefit) for Income Taxes

The components of the provision (benefit) for income taxes are as follows:

	Year Ended June 30,
	2015		2014			2013

Current:
Federal	$	29	$	78		$	128
State		5		28			151
Foreign		405		438			90
Total		439		544			369

Deferred:
Federal		71		(12,338	)		-
State		140		(1,361	)		-
Foreign		35		(253	)		-
Total		246		(13,952	)		-
Total	$	685	$	(13,408	)	$	369

Schedule of Reconciliation of the Income Tax Expense (Benefit) Computed Using the Federal Statutory Income Tax Rate to the Provision (Benefit) for Income Taxes

A reconciliation of the income tax expense (benefit) computed using the federal statutory income tax rate to our provision (benefit) for income taxes is as follows:

	Year Ended June 30,
	2015			2014			2013

Income before provision (benefit) for income taxes	$	340		$	5,097		$	4,617

Provision at Federal statutory rate		116			1,733			1,570
Change in valuation allowance		31			(15,859	)		(5,444	)
Permanent differences		80			350			22
Net operating loss expiration and adjustment		365			13			4,801
Change in state tax rates		31			(21	)		-
Change in foreign tax rates		27			43			-
Change in uncertainty in income taxes		23			21			16
Foreign rate differential		(3	)		(40	)		23
State and foreign tax expense		40			145			194
Stock option classification change due to repricing		-			-			(653	)
Other		(25	)		207			(160	)

Provision (benefit) for income taxes	$	685		$	(13,408	)	$	369

Schedule of Deferred Tax Assets and Liabilities

As of June 30, 2015 and 2014, our deferred tax assets and liabilities were comprised of the following:

	June 30,
	2015			2014

Deferred tax assets related to:
U.S. and foreign net operating loss carryforwards	$	41,339		$	43,230
Book and tax basis differences for property and equipment		742			563
Bad debt, warranty and inventory reserves		672			707
Accrued compensation		943			944
Deferred revenue		395			596
U.S. credit carryforwards		561			549
Stock compensation		798			992
Other		1,181			1,076
Deferred tax assets		46,631			48,657
Valuation allowance		(32,435	)		(33,851	)
Total deferred tax assets		14,196			14,806

Deferred tax liabilities related to:
Acquired intangibles		63			117
Total deferred tax liability		63			117
Deferred income taxes, net	$	14,133		$	14,689

Schedule of Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:

Balance at June 30, 2013	$	154
Additions based on tax positions related to the current year		-
Additions for tax positions of prior years		143
Reductions for tax positions for prior year		-
Reductions for lapse in statute of limitations		-
Settlements		-
Balance at June 30, 2014		297
Additions based on tax positions related to the current year		-
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, 2015	$	297