Income Taxes (Tables)

12 Months Ended

Jun. 30, 2017

Income Taxes [Abstract]

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

	2017		2016		2015
U.S.	$	(732)	$	(5,828)	$	(2,668)
Foreign		1,994		(3,389)		1,833
Total	$	1,262	$	(9,217)	$	(835)

Schedule Of Components Of Income Tax Expense (Benefit)

	2017		2016		2015
Current (provision) benefit:
U.S. Federal, State & Other	$	(127)	$	(116)	$	(19)
Foreign		(727)		(185)		204
Deferred taxes
U.S.		-		(11,349)		1,051
Foreign		(576)		(1,246)		(862)
Total (provision) benefit	$	(1,430)	$	(12,896)	$	374

Schedule Of Deferred Tax Assets And Liabilities And Effective Income Tax Rate Reconciliation

	2017		2016		2015
Benefit of net operating losses	$	8,787	$	9,268	$	8,582
Tax credit carry-forwards		5,284		5,451		5,006
Deferred revenue		2,073		1,434		1,665
Impaired investment		1,054		1,060		1,012
Property and intangible assets		187		242		-
Other		2,161		3,029		574
Deferred tax asset		19,546		20,484		16,839
Valuation allowance		(19,099)		(19,453)		(3,104)
Total deferred tax assets		447		1,031		13,735
Deferred tax liabilities - basis difference and amortization		(1,623)		(1,631)		(1,798)
Net deferred taxes	$	(1,176)	$	(600)	$	11,937
Rate Reconciliation:
Provision at U.S. statutory rate		34.0%		34.0%		34.0%
Net effect of taxes on foreign activities		49.5%		(5.9%)		(4.2%)
Tax effect of U.S. permanent differences		14.7%		2.6%		21.8%
State taxes and other, net		4.9%		(1.5%)		(0.4%)
Stock based compensation		56.9%		0.0%		(0.6%)
Other		(1.3%)		3.8%		(5.9%)
Valuation allowance		(45.6%)		(172.9%)		0.0%
Effective tax rate		113.1%		(139.9%)		44.7%

Schedule Of Unrecognized Tax Benefits

	2017
Balance, at June 30, 2016	$	251
Increases for tax positions related to the current year		-
Decreases for tax positions related to the prior year		(131)
Balance, at June 30, 2017	$	120