XML 59 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Expenses
12 Months Ended
Jun. 30, 2014
Payables and Accruals [Abstract]  
Other Accrued Expenses
Other Accrued Expenses
Other accrued expenses consist of (in thousands):
 
June 30,
 
2014
 
2013
Accrued severance
$
150

 
$
1,602

Accrued incentives and promotions to distributors
829

 
1,122

Accrued payroll and other employee expenses
1,382

 
1,387

Deferred revenue
887

 
545

Accrued payable to vendors
910

 
352

Other taxes payable
1,894

 
944

Reserve for sales returns
635

 
648

Accrued other expenses
867

 
1,231

Total other accrued expenses
$
7,554

 
$
7,831