XML 130 R65.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Jun. 30, 2012
Deferred tax asset:    
Intangible assets $ 768 $ 779
Deferred compensation 596 588
Accrued expenses and other 300 328
Net operating loss and tax credit carryforwards 63,635 60,473
Total gross deferred tax assets 65,299 62,168
Less: Valuation allowance (65,299) (62,168)
Net deferred tax assets