Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Taxes [Abstract]

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

	2015		2014		2013
U.S.	$	(2,668)	$	(2,124)	$	1,272
Foreign		1,833		5,126		6,259
Total	$	(835)	$	3,002	$	7,531

Schedule of Components of Income Tax Expense (Benefit)

	2015		2014		2013
Current (provision) benefit:
U.S. Federal & State	$	(19)	$	(102)	$	39
Foreign		204		(1,581)		(977)
Deferred taxes
U.S.		1,051		969		(48)
Foreign		(862)		139		(415)
Total (provision) benefit	$	374	$	(575)	$	(1,401)

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

	2015		2014		2013
Benefit of net operating losses	$	8,582	$	7,149	$	6,617
Tax credit carry-forwards		5,006		4,928		4,866
Other, principally reserves		3,251		2,774		2,381
Deferred tax asset		16,839		14,851		13,864
Valuation allowance		(3,104)		(3,103)		(3,224)
Total deferred tax assets		13,735		11,748		10,640
Deferred tax liabilities - basis difference and amortization		(1,798)		-		-
Net deferred taxes	$	11,937	$	11,748	$	10,640
Rate Reconciliation:
Provision at U.S. statutory rate		34.0%		34.0%		34.0%
Net effect of taxes on foreign activities		(4.2)%		(10.0)%		(7.7)%
Tax effect of U.S. permanent differences		21.2%		(0.4)%		0.2%
State taxes and other, net		(0.4)%		(0.7)%		(1.9)%
Adjustment of federal/foreign income taxes related to prior years		(5.9)%		0.3%		0.2%
Valuation allowance		0.0%		(4.0)%		(6.2)%
Effective tax rate		44.7%		19.2%		18.6%

Schedule of Unrecognized Tax Benefits

Year End June 30	2015
Balance, beginning of year	$	1,268
Increases for tax positions related to the current year		47
Balance, year end	$	1,315