XML 69 R56.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Jun. 30, 2017
Deferred tax assets:    
Federal, state, and foreign net operating loss carryovers $ 574 $ 536
Stock option compensation 1,367 1,531
Accrued vacation, allowance for returns, bonuses & other 2,615 3,173
Gross deferred tax asset 4,556 5,240
Deferred tax liabilities:    
Patents and trademarks (145) (253)
Property & equipment (823) (588)
Other (13) 0
Gross deferred tax liabilities (981) (841)
Less: valuation allowance (320) (312)
Deferred tax assets, net $ 3,255 $ 4,087