Income Taxes (Tables)

12 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

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

	2012		2011		2010
U.S.	$	3,192	$	2,671	$	(3,065)
Foreign		2,183		1,432		1,389
Total	$	5,375	$	4,103	$	(1,676)

Schedule of Components of Income Tax Expense (Benefit)

	2012		2011		2010
Current (provision) benefit:
U.S. Federal & State	$	(1,614)	$	(541)	$	523
Foreign		(829)		(235)		(468)
Deferred taxes
U.S.		(444)		(390)		1,651
Foreign		339		(287)		40
Total (provision) benefit	$	(2,548)	$	(1,453)	$	1,746

Schedule of Deferred Tax Assets

	2012		2011		2010
Benefit of net operating losses	$	6,136	$	5,481	$	7,379
Tax credit carry-forwards		4,685		4,486		4,240
Other, principally reserves		3,973		3,971		3,035
Deferred tax asset		14,794		13,938		14,654
Valuation allowance		(3,691)		(2,730)		(2,769)
Net deferred tax asset	$	11,103	$	11,208	$	11,885

Schedule of Effective Income Tax Rate Reconciliation

Rate Reconciliation:
Provision at U.S. statutory rate	34.0%	34.0%	34.0%
Net effect of taxes on foreign activities	(1.1)%	1.6%	(9.3)%
Tax effect of U.S. permanent differences	(4.1)%	(3.1)%	21.8%
State taxes and other, net	0.6%	0.5%	(0.3)%
Adjustment of federal/foreign income taxes related to prior years	0.1%	3.3%	46.0%
Valuation allowance	17.9%	(0.9)%	12.0%
Effective tax rate	47.4%	35.4%	104.2%

Schedule of Unrecognized Tax Benefits

Year End June 30		2012
Balance, beginning of year	$	1,096
Increases for tax positions related to the current year		76
Balance, year end	$	1,172