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Segment Reporting (Tables)
12 Months Ended
Jun. 30, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The table below sets forth loss from continuing operations for the years ended June 30, 2012 and 2011.
 
 
Segment Statements of Operations —Years ended June 30,
(in thousands)
 
Escalon Clinical Diagnostics
 
Sonomed Escalon
 
Corporate
 
Total
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Revenues, net:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Product revenue
$
12,985

 
$
13,709

 
$
11,462

 
$
11,867

 
$

 
$

 
$
24,447

 
$
25,575

Total revenue, net
12,985

 
13,709

 
11,462

 
11,867

 

 

 
24,447

 
25,575

Costs and expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Cost of goods sold
9,416

 
10,775

 
5,760

 
6,475

 

 

 
15,176

 
17,250

Marketing, general & admin
5,297

 
6,124

 
4,226

 
3,702

 
501

 
853

 
10,024

 
10,679

Research & development
476

 
725

 
1,005

 
877

 

 

 
1,481

 
1,603

Goodwill impairment

 

 

 
906

 

 

 

 
906

Total costs and expenses
15,189

 
17,625

 
10,991

 
11,960

 
501

 
853

 
26,681

 
30,438

(Loss) income from operations
(2,204
)
 
(3,916
)
 
471

 
(93
)
 
(501
)
 
(853
)
 
(2,234
)
 
(4,863
)
Other (expense) and income:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Loss on disposal of assets
(87
)
 

 

 

 

 

 
(87
)
 

Equity in OTM

 

 

 

 
7

 
(70
)
 
7

 
(70
)
Interest income

 

 

 

 

 

 

 

Interest expense
(166
)
 
(324
)
 

 

 
(178
)
 

 
(344
)
 
(324
)
Total other (expense) and income
(253
)
 
(324
)
 

 

 
(171
)
 
(70
)
 
(424
)
 
(394
)
(Loss) and income before taxes
(2,457
)
 
(4,240
)
 
471

 
(93
)
 
(672
)
 
(923
)
 
(2,658
)
 
(5,256
)
Income taxes benefit from continuing operations

 

 

 

 

 
(240
)
 

 
(240
)
Net (loss) income from continuing operations
$
(2,457
)
 
$
(4,240
)
 
$
471

 
$
(93
)
 
$
(672
)
 
$
(683
)
 
$
(2,658
)
 
$
(5,016
)
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
 
2012
 
2011
ECD
$
211,234

 
$
84,056

Sonomed-Escalon
5,717,769

 
5,859,438

Total
$
5,929,003

 
$
5,943,494

 
 
 
 
Total Net Revenue
$
24,446,525

 
$
25,575,276

 
24.3
%
 
23.2
%