Income Taxes (Tables)

12 Months Ended

Jun. 30, 2013

Income Taxes [Abstract]

Schedule Of Income (Loss) From Continuing Operations Before Income Taxes

	2013		2012		2011
U.S.	$	1,272	$	3,192	$	2,671
Foreign		6,259		2,183		1,432
Total	$	7,531	$	5,375	$	4,103

Schedule of Components of Income Tax Expense (Benefit)

	2013		2012		2011
Current (provision) benefit:
U.S. Federal & State	$	39	$	(1,614)	$	(541)
Foreign		(977)		(829)		(235)
Deferred taxes
U.S.		(48)		(444)		(390)
Foreign		(415)		339		(287)
Total provision	$	(1,401)	$	(2,548)	$	(1,453)

Schedule of Deferred Tax Assets and Liabilities And Effective Income Tax Rate Reconciliation

	2013		2012		2011
Benefit of net operating losses	$	6,617	$	6,136	$	5,481
Tax credit carry-forwards		4,866		4,685		4,486
Other, principally reserves		2,381		3,973		3,971
Deferred tax asset		13,864		14,794		13,938
Valuation allowance		(3,224)		(3,691)		(2,730)
Net deferred tax asset	$	10,640	$	11,103	$	11,208
Rate Reconciliation:
Provision at U.S. statutory rate		34.0%		34.0%		34.0%
Net effect of taxes on foreign activities		(7.7)%		(1.1)%		1.6%
Tax effect of U.S. permanent differences		0.2%		(4.1)%		(3.1)%
State taxes and other, net		(1.9)%		0.6%		0.5%
Adjustment of federal/foreign income taxes related to prior years		0.2%		0.1%		3.3%
Valuation allowance		(6.2)%		17.9%		(0.9)%
Effective tax rate		18.6%		47.4%		35.4%

Schedule of Unrecognized Tax Benefits

Year End June 30	2013
Balance, beginning of year	$	1,172
Increases for tax positions related to the current year		65
Balance, year end	$	1,237