XML 79 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment and Geographic Area Information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2012
Summary of the Company's Revenues and Long-Lived Assets by Geographic Area | The following table summarizes the Company’s revenues and long-lived assets by geographic area:
|  | Revenues |  |  | Long-lived assets |
|  | 2012 |  |  | 2011 |  |  | 2010 |  |  | 2012 |  |  | 2011 |
United States |  | $ | 2,385 |  |  | $ | 4,882 |  |  | $ | 22,932 |  |  | $ | 57 |  |  | $ | 62 |
United Kingdom |  |  | 1,141 |  |  |  | 83 |  |  |  | 121 |  |  |  | 278 |  |  |  | 61 |
Consolidated |  | $ | 3,526 |  |  | $ | 4,965 |  |  | $ | 23,053 |  |  | $ | 335 |  |  | $ | 123 |

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration