XML 29 R8.htm IDEA: XBRL DOCUMENT

Note C - Property and Equipment, Net

6 Months Ended

Dec. 31, 2013

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Disclosure [Text Block]

C. Property and Equipment, net

Property and equipment consisted of the following (dollars in thousands):

	Depreciable Life In Years			December 31, 2013			June 30, 2013
Land		N/A		$	393		$	393
Building and building improvements	7	–	39		2,793			2,793
Machinery and equipment	3	–	12		27,117			26,141
Office equipment and furniture	3	–	5		3,182			3,030
Vehicles		3			208			136
Leasehold improvements	1	–	15		10,825			10,771
Total property and equipment					44,518			43,264
Less: accumulated depreciation and amortization					(35,220	)		(34,059	)
Property and equipment, net				$	9,298		$	9,205

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details