XML 50 R11.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Property and Equipment | 9 Months Ended
--- | ---
Mar. 31, 2015
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net consisted of the following:
|  | As of March 31, 2015 |  | As of June 30, 2014
Land |  | $ | 254 |  |  | $ | 254 |
Leasehold improvements |  | 4,527 |  |  | 2,039 |
Machinery and equipment |  | 14,121 |  |  | 11,257 |
Furniture and fixtures |  | 2,241 |  |  | 1,544 |
Construction in process |  | 2,349 |  |  | 2,987 |
|  | 23,492 |  |  | 18,081 |
Less accumulated depreciation |  | (8,905 | ) |  | (7,118 | )
Property and equipment, net |  | $ | 14,587 |  |  | $ | 10,963 |
Depreciation expense was $622 and $445 for the three months ended March 31, 2015 and March 31, 2014 and $1,791 and $1,127 for the nine months ended March 31, 2015 and March 31, 2014, respectively, substantially all of which was recorded in cost of goods sold.

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration