XML 80 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Jun. 30, 2018
Deferred tax assets:    
Federal, state, and foreign net operating loss carryovers $ 448 $ 574
Stock option compensation 1,262 1,367
Accrued vacation, allowance for returns, bonuses & other 2,672 2,615
Gross deferred tax asset 4,382 4,556
Deferred tax liabilities:    
Patents and trademarks (132) (145)
Property & equipment (1,194) (823)
Other (104) (13)
Gross deferred tax liabilities (1,430) (981)
Less: valuation allowance (259) (320)
Deferred tax assets, net $ 2,693 $ 3,255