Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

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

	Year Ended June 30,
	2016		2015		2014
United States	$	2,066	$	543	$	3,930
Foreign		747		46		1,167
	$	2,813	$	589	$	5,097

Schedule of Components of Income Tax Expense (Benefit)

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

	Year Ended June 30,
	2016		2015		2014
Current:
Federal	$	88	$	29	$	78
State		29		5		28
Foreign		590		405		438
Total		707		439		544
Deferred:
Federal		12,112		156		(12,338)
State		1,102		148		(1,361)
Foreign		5		35		(253)
Total		13,219		339		(13,952)
Total	$	13,926	$	778	$	(13,408)

Schedule of Effective Income Tax Rate Reconciliation

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

	Year Ended June 30,
	2016		2015		2014
Income before provision for income taxes	$	2,813	$	589	$	5,097
Provision at federal statutory rate		956		200		1,733
Change in valuation allowance		13,251		31		(15,859)
Permanent differences		94		80		350
Net operating loss expiration and adjustment		100		365		13
Change in state tax rates		15		31		(21)
Change in foreign tax rates		12		27		43
Change in uncertainty in income taxes		23		23		21
Foreign rate differential		(46)		(3)		(40)
State and foreign tax expense		118		49		145
Other		(597)		(25)		207
Provision for income taxes	$	13,926	$	778	$	(13,408)

Schedule of Deferred Tax Assets and Liabilities

As of June 30, 2016 and 2015, our deferred tax assets and liabilities were comprised of the following:

	June 30,
	2016		2015
Deferred tax assets related to:
U.S. and foreign net operating loss carryforwards	$	40,387	$	41,339
Book and tax basis differences for property and equipment		712		742
Bad debt, warranty and inventory reserves		790		672
Accrued compensation		1,797		943
Deferred revenue		424		395
U.S. credit carryforwards		608		561
Stock compensation		808		705
Acquired intangibles		11		-
Other		1,135		1,181
Deferred tax assets		46,672		46,538
Valuation allowance		(45,748)		(32,435)
Total deferred tax assets		924		14,103
Deferred tax liabilities related to:
Acquired intangibles		-		63
Total deferred tax liability		-		63
Deferred income taxes, net	$	924	$	14,040