XML 101 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Deferred tax assets:    
Allowance for doubtful accounts $ 49 $ 45
Accrued vacation expense 108 147
Tax credit carry forward 4 0
Allowance for inventories 136 200
Stock-based compensation 126 193
Pension liability 279 216
Other, net 150 567
Deferred rent 89 196
Accumulated depreciation and amortization 846 563
Net operating loss carry forward 525 517
Total gross deferred tax assets 2,312 2,644
Deferred tax liabilities:    
Prepaid expenses (151) (162)
Other (25) (312)
Deferred tax liabilities (176) (474)
Net deferred tax assets $ 2,136 $ 2,170