XML 54 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Jun. 30, 2016
Notes Tables  
Summary of Valuation Allowance [Table Text Block]
COLUMN A
  
COLUMN B
    
COLUMN C
    
COLUMN D
    
COLUMN E
    
COLUMN F
  
           
Additions
    
Additions
                  
   
Balance
    
Charged to
    
(Deductions)
            
Balance
  
   
Beginning
    
Costs and
    
From Company
    
(a)
    
End of
  
Description
  
of Period
    
Expenses
    
Acquired (Sold)
    
Deductions
    
Period
  
                                         
Allowance for Doubtful Accounts:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
Year Ended June 30, 2016
   $ 317     $ 55     $ —     $ (146
)
   $ 226  
Year Ended June 30, 2015
   $ 294     $ 220     $ —     $ (197
)
   $ 317  
Year Ended June 30, 2014
   $ 346     $ 6     $ —     $ (58
)
   $ 294  
                                         
Inventory Obsolescence Reserve:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
Year Ended June 30, 2016
   $ 2,197     $ 1,726     $ —     $ (1,529
)
   $ 2,394  
Year Ended June 30, 2015
   $ 2,298     $ 1,493     $ (417
)
   $ (1,177
)
   $ 2,197  
Year Ended June 30, 2014
   $ 3,087     $ 1,464     $ —     $ (2,253
)
   $ 2,298  
                                         
Deferred Tax Asset Valuation Reserve:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                         
Year Ended June 30, 2016
   $ 6,161     $ —     $ —     $ (11
)
   $ 6,150  
Year Ended June 30, 2015
   $ 6,450     $ —     $ (283
)
   $ (6
)
   $ 6,161  
Year Ended June 30, 2014
   $ 5,750     $ 700     $ —     $ —     $ 6,450