Income Taxes (Tables)

12 Months Ended

Jun. 30, 2016

Income Taxes [Abstract]

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

	2016		2015		2014
U.S.	$	(5,828)	$	(2,668)	$	(2,124)
Foreign		(3,389)		1,833		5,126
Total	$	(9,217)	$	(835)	$	3,002

Schedule of Components of Income Tax Expense (Benefit)

	2016		2015		2014
Current (provision) benefit:
U.S. Federal, State & Other	$	(116)	$	(19)	$	(102)
Foreign		(185)		204		(1,581)
Deferred taxes
U.S.		(11,349)		1,051		969
Foreign		(1,246)		(862)		139
Total (provision) benefit	$	(12,896)	$	374	$	(575)

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

	2016		2015		2014
Benefit of net operating losses	$	9,268	$	8,582	$	7,149
Tax credit carry-forwards		5,451		5,006		4,928
Deferred Revenue		1,434		1,665		1,351
Impaired Investment		1,060		1,012		1,012
Property and intangible assets		242		-		-
Other		3,029		574		411
Deferred tax asset		20,484		16,839		14,851
Valuation allowance		(19,453)		(3,104)		(3,103)
Total deferred tax assets		1,031		13,735		11,748
Deferred tax liabilities - basis difference and amortization		(1,631)		(1,798)		-
Net deferred taxes	$	(600)	$	11,937	$	11,748
Rate Reconciliation:
Provision at U.S. statutory rate		34.0%		34.0%		34.0%
Net effect of taxes on foreign activities		(5.9%)		(4.2%)		(10.0%)
Tax effect of U.S. permanent differences		2.6%		21.2%		(0.4%)
State taxes and other, net		(1.5%)		(0.4%)		(0.7%)
Adjustment related to prior years		3.8%		(5.9%)		0.3%
Valuation allowance		(172.9%)		0.0%		(4.0%)
Effective tax rate		(139.9%)		44.7%		19.2%

Schedule of Unrecognized Tax Benefits

Year End June 30	2016
Balance, beginning of year	$	1,315
Increases for tax positions related to the current year		173
Decreases for tax positions related to the prior year		(1,237)
Balance, year end	$	251