XML 47 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 17 - Segment Information (Details) - Certain Financial Information about Segments (USD $)
12 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Segment Reporting Information [Line Items]    
Product sales $ 47,822,000 $ 41,869,000
Service revenue 23,480,000 21,764,000
Commission revenue 20,294,000 18,870,000
Total revenue 91,596,000 82,503,000
Cost of product sales 30,547,000 26,282,000
Cost of service revenue 15,763,000 14,540,000
Total cost of revenue 46,310,000 40,822,000
Gross Margin 45,286,000 41,681,000
Total operating expenses 37,728,000 37,002,000
Operating income 7,558,000 4,679,000
Other expense, net 224,000 476,000
Income from continuing operations before income taxes 7,334,000 4,203,000
Income tax expense (benefit) (1,723,000) 1,691,000
Income from continuing operations 9,057,000 2,512,000
IMAGINiT [Member]
   
Segment Reporting Information [Line Items]    
Product sales 44,018,000 38,475,000
Service revenue 15,318,000 14,920,000
Commission revenue 20,152,000 18,735,000
Total revenue 79,488,000 72,130,000
Cost of product sales 28,571,000 24,709,000
Cost of service revenue 10,679,000 10,409,000
Total cost of revenue 39,250,000 35,118,000
Gross Margin 40,238,000 37,012,000
Total operating expenses 31,453,000 31,226,000
Operating income 8,785,000 5,786,000
Other expense, net 194,000 442,000
Income from continuing operations before income taxes 8,591,000 5,344,000
Income tax expense (benefit) (1,149,000) 2,054,000
Income from continuing operations 9,740,000 3,290,000
Enterprise Applications [Member]
   
Segment Reporting Information [Line Items]    
Product sales 998,000 561,000
Service revenue 8,087,000 6,805,000
Commission revenue 142,000 135,000
Total revenue 9,227,000 7,501,000
Cost of product sales 556,000 261,000
Cost of service revenue 5,036,000 4,115,000
Total cost of revenue 5,592,000 4,376,000
Gross Margin 3,635,000 3,125,000
Total operating expenses 5,283,000 4,927,000
Operating income (1,648,000) (1,802,000)
Other expense, net 22,000 17,000
Income from continuing operations before income taxes (1,670,000) (1,819,000)
Income tax expense (benefit) (673,000) (627,000)
Income from continuing operations (997,000) (1,192,000)
ASCENT [Member]
   
Segment Reporting Information [Line Items]    
Product sales 2,806,000 2,833,000
Service revenue 75,000 39,000
Total revenue 2,881,000 2,872,000
Cost of product sales 1,420,000 1,312,000
Cost of service revenue 48,000 16,000
Total cost of revenue 1,468,000 1,328,000
Gross Margin 1,413,000 1,544,000
Total operating expenses 992,000 849,000
Operating income 421,000 695,000
Other expense, net 8,000 17,000
Income from continuing operations before income taxes 413,000 678,000
Income tax expense (benefit) 99,000 264,000
Income from continuing operations $ 314,000 $ 414,000