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Discontinued Operations (Tables) (BHH [Member])
12 Months Ended
Jun. 30, 2013
BHH [Member]
 
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]  
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]
The following table summarizes the results of discontinued operations of BHH for the years ended June 30, 2013 and 2012 (in thousands):

 For the years ended June 30,
2013
 
2012
Revenue, net
$

 
$
1,970

Cost of goods

 
574

Marketing, general and administrative
187

 
1,945

Research & development

 

Total costs and expenses
187

 
2,519

Loss from discontinued operations
(187
)
 
(549
)
Other income and expenses:
 
 
 
Loss on liquidation of net assets from discontinued operations

 
(2,738
)
Loss before income taxes
(187
)
 
(3,287
)
Income tax

 

Net loss
$
(187
)
 
$
(3,287
)

Net loss of approximately $187,000 for the year ended June 30, 2013 is related to a continuing lease obligation of $155,000 and legal fees of $32,000.

Assets and liabilities of discontinued operations of BHH included in the consolidated balance sheets are summarized as follows at June 30, 2013 and 2012 (in thousands):


 
June 30,
 
June 30,

2013
 
2012
Assets
 
 
 
Cash
$

 
$

Accounts receivable

 

Inventory

 

Other current assets

 

Fixed assets

 

Covenant not to compete and customer list, net

 

Other assets

 

Total assets

 

Liabilities
 
 
 
Accounts payable

 

Accrued expenses

 

Accrued lease termination costs
493

 
338

Total liabilities
493

 
338

Net assets of discontinued operations
$
(493
)
 
$
(338
)