XML 47 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Nature of Business and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2012
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Changes in intangible assets are as follows (in thousands):

   
December 31, 2012
   
June 30, 2012
 
   
Cost
   
Accumulated
amortization
   
Net book
value
   
Cost
   
Accumulated
amortization
   
Net book
value
 
Other intangible assets:
                                   
   Customer relationships
  $ 9,800     $ (5,035 )   $ 4,765     $ 9,800     $ (4,601 )   $ 5,199  
   Non-compete agreement
    340       (213 )     127       340       (188 )     152  
   Trade name
    5,900       --       5,900       5,900       --       5,900  
    $ 16,040     $ (5,248 )   $ 10,792     $ 16,040     $ (4,789 )   $ 11,251  
Schedule of Earnings Per Share Reconciliation
The following provides a reconciliation of information used in calculating the per share amounts (in thousands, except per share data):
 
   
Three Months Ended December 31,
 
   
Net Income
   
Weighted Average Shares
   
Net Income per Share
 
   
2012
   
2011
   
2012
   
2011
   
2012
   
2011
 
Basic EPS
  $ 135     $ 309       19,154       19,096     $ 0.01     $ 0.02  
Effect of Dilutive Securities:
                                               
Stock Options
    --       --       342       160       --       --  
Diluted EPS
  $ 135     $ 309       19,496       19,256     $ 0.01     $ 0.02  

Options to purchase 395,750 and 1,250,280 shares of common stock for the three months ended December 31, 2012 and 2011, respectively, were not included in the computation of Diluted EPS because their inclusion would be anti-dilutive.  These options were still outstanding at the end of the respective periods.

   
Six Months Ended December 31,
 
   
Net (Loss) Income
   
Weighted Average Shares
   
Net (Loss) Income per Share
 
   
2012
   
2011
   
2012
   
2011
   
2012
   
2011
 
Basic EPS
  $ (299 )   $ 142       19,125       19,096     $ (0.02 )   $ 0.01  
Effect of Dilutive Securities:
                                               
Stock Options
    --       --       --       80       --       --  
Diluted EPS
  $ (434 )   $ 142       19,125       19,176     $ (0.02 )   $ 0.01