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Income Taxes (Tables)
12 Months Ended
Jun. 30, 2014
Income Taxes [Abstract]  
Schedule Of Income (Loss) From Continuing Operations Before Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

U.S.

$

(2,124)

 

$

1,272 

 

$

3,192 

Foreign

 

5,126 

 

 

6,259 

 

 

2,183 

Total

$

3,002 

 

$

7,531 

 

$

5,375 

 

 

 

 

 

 

 

 

 

 

Schedule of Components of Income Tax Expense (Benefit)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

Current (provision) benefit:

 

 

 

 

 

 

 

 

U.S. Federal & State

$

(102)

 

$

39 

 

$

(1,614)

Foreign

 

(1,581)

 

 

(977)

 

 

(829)

Deferred taxes

 

 

 

 

 

 

 

 

U.S.

 

969 

 

 

(48)

 

 

(444)

Foreign

 

139 

 

 

(415)

 

 

339 

Total provision

$

(575)

 

$

(1,401)

 

$

(2,548)

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

 

 

 

 

 

 

 

 

 

Benefit of net operating losses

$

7,149 

 

$

6,617 

 

$

6,136 

Tax credit carry-forwards

 

4,928 

 

 

4,866 

 

 

4,685 

Other, principally reserves

 

2,774 

 

 

2,381 

 

 

3,973 

Deferred tax asset

 

14,851 

 

 

13,864 

 

 

14,794 

Valuation allowance

 

(3,103)

 

 

(3,224)

 

 

(3,691)

Net deferred tax asset

$

11,748 

 

$

10,640 

 

$

11,103 

 

 

 

 

 

 

 

 

 

Rate Reconciliation:

 

 

 

 

 

 

 

 

Provision at U.S. statutory rate

 

34.0% 

 

 

34.0% 

 

 

34.0% 

Net effect of taxes on foreign activities

 

(10.0)%

 

 

(7.7)%

 

 

(1.1)%

Tax effect of U.S. permanent differences

 

(0.4)%

 

 

0.2% 

 

 

(4.1)%

State taxes and other, net

 

(0.7)%

 

 

(1.9)%

 

 

0.6% 

Adjustment of federal/foreign income taxes related to prior years

 

0.3% 

 

 

0.2% 

 

 

0.1% 

Valuation allowance

 

(4.0)%

 

 

(6.2)%

 

 

17.9% 

Effective tax rate

 

19.2% 

 

 

18.6% 

 

 

47.4% 

 

 

 

 

 

 

 

 

 

 

Schedule of Unrecognized Tax Benefits

 

 

 

 

 

 

Year End June 30

2014

Balance, beginning of year

$

1,237 

Increases for tax positions related to the current year

 

31 

Balance, year end

$

1,268