XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
II Consolidated Valuation And Qualifying Accounts
6 Months Ended
Dec. 31, 2011
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
   
 
 
Balance,
Beginning
of Period
   
 
 
Charged to
Costs and
Expenses
   
 
 
 
 
Write-offs
   
 
 
Balance,
End of
Period
 
Six month transition period ended December 31, 2011:
  $ 118     $ -     $ (55 )   $ 63  
     Allowance for doubtful accounts
                               
                                 
Year Ended June 30, 2011:
  $ 155     $ -     $ (37 )   $ 118  
     Allowance for doubtful accounts
                               
                                 
Year Ended June 30, 2010:
                               
     Allowance for doubtful accounts
  $ 388     $ 43     $ (276 )   $ 155  
                                 
Year Ended June 30, 2009:
                               
     Allowance for doubtful accounts
  $ 264     $ 124        -     $ 388