Advances From Receivable Financing Arrangements	6 Months Ended
Dec. 31, 2011
Advances From Receivable Financing Arrangements [Abstract]
Advances From Receivable Financing Arrangements	Note 8. Advances from Receivable Financing Arrangements The Company has accounts receivable financing agreements with certain financing companies whereby the financing companies pay the Company for sales transactions that have been pre-approved by these financing companies. The financing companies then collect the receivable from the customers. Such sales transactions totaled $5,809,000 and $13,742,000 for the three and six months ended December 31, 2011, respectively, and $6,839,000 and $12,832,000 for the three and six months ended December 31, 2010, respectively. At December 31, 2011 and June 30, 2011, $1,441,000 and $1,000,000, respectively, remained uncollected from customers subject to these arrangements. Such amounts have been recorded as advances from receivable financing arrangements within the accrued liabilities as the Company has obligations to repurchase inventories seized by the financing companies from defaulting customers. Historically, the Company has not been required to repurchase inventories from the financing companies. These financing arrangements bear interest at rates ranging from 0.80% to 1.15% and 0.95% to 1.15% per month depending on the customers' payment terms at December 31, 2011 and June 30, 2011, respectively.

Note 8. Advances from Receivable Financing Arrangements

The Company has accounts receivable financing agreements with certain financing companies whereby the financing companies pay the Company for sales transactions that have been pre-approved by these financing companies. The financing companies then collect the receivable from the customers. Such sales transactions totaled $5,809,000 and $13,742,000 for the three and six months ended December 31, 2011, respectively, and $6,839,000 and $12,832,000 for the three and six months ended December 31, 2010, respectively. At December 31, 2011 and June 30, 2011, $1,441,000 and $1,000,000, respectively, remained uncollected from customers subject to these arrangements. Such amounts have been recorded as advances from receivable financing arrangements within the accrued liabilities as the Company has obligations to repurchase inventories seized by the financing companies from defaulting customers. Historically, the Company has not been required to repurchase inventories from the financing companies. These financing arrangements bear interest at rates ranging from 0.80% to 1.15% and 0.95% to 1.15% per month depending on the customers' payment terms at December 31, 2011 and June 30, 2011, respectively.