XML 73 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 10 - Components of Company's Deferred Tax Assets and Liabilities for Federal and State Income Taxes (Details) - USD ($)
$ in Thousands
Jun. 30, 2016
Jun. 30, 2015
Deferred tax assets:    
Net operating loss carryforwards $ 41,023 $ 38,317
Income tax credit carryforwards 2,367 2,143
Stock compensation 874 916
Other 1,345 1,479
Valuation allowance (45,892) (42,408)
Total deferred taxes (283) 447
Deferred tax liabilities    
Depreciation and amortization (7,358) (8,088)
Net deferred taxes and liabilities $ (7,641) $ (7,641)