XML 45 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note F - Income Taxes (Details) - Net Deferred Tax Assets and Deferred Tax Liabilities (USD $)
Jun. 30, 2014
Jun. 30, 2013
Deferred tax assets:    
Allowance for doubtful accounts $ 28,000 $ 49,000
Accrued vacation expense 101,000 108,000
Tax credit carry forward 51,000 4,000
Allowance for inventories 234,000 136,000
Stock-based compensation 157,000 126,000
Pension liability 238,000 279,000
Other, net 106,000 150,000
Deferred rent 13,000 89,000
Accumulated depreciation and amortization 911,000 846,000
Net operating loss carry forward 458,000 525,000
Total gross deferred tax assets 2,297,000 2,312,000
Deferred tax liabilities:    
Prepaid expenses (157,000) (151,000)
Other (10,000) (25,000)
Deferred tax liabilities (167,000) (176,000)
Valuation allowance (193,000)  
Net deferred tax assets $ 1,937,000 $ 2,136,000