Discontinued Operations (Tables)

12 Months Ended

Jun. 30, 2012

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement and Balance Sheet

Information regarding revenue and operating results of CBU included in discontinued operations is as follows (in thousands):



	Fiscal Year ended June 30,
	2012		2011		2010
Net Sales	$	5,749	$	8,424	$	11,942
Operating loss	$	(1,638)	$	(1,242)	$	(1,321)

The operating loss reported for CBU above does not include corporate costs previously allocated between the Company’s operating segments, which remain with the Company.

Information regarding CBU’s assets and liabilities included in the accompanying consolidated balance sheets is as follows (in thousand):



	June 30,
	2012		2011
Accounts receivable	$	779	$	1,383
Inventory	$	192	$	1,088
Fixed assets	$	308	$	674
Other assets	$	86	$	336
Accounts payable and accrued liabilities	$	1,443	$	1,329

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details