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INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2012

Income / (Loss) Before Income Taxes

Income / (loss) before income taxes consisted of the following (in thousands):

		Year Ended June 30,
		2012				2011				2010
United States		$	(4,125	)		$	2,822			$	(1,323	)
Foreign			(402	)			5,885				1,355
Income / (loss) before income tax		$	(4,527	)		$	8,707			$	32

Reconciliation Of Federal Statutory Tax Rate to Effective Tax Rate

The following table reconciles the federal statutory tax rate to the effective tax rate of the provision for income taxes:

		Year Ended June 30,
		2012				2011				2010
Federal statutory income tax rate			34.0	%			34.0	%			34.0	%
Current state taxes			3.3				2.7				(397.1	)
Foreign rate differential			(10.3	)			(21.0	)			(844.6	)
Permanent items			(0.4	)			0.3				46.1
Expired net operating losses			(36.7	)			3.8				1,016.3
Research and development credits			1.8				(1.7	)			(127.7	)
Other items			(2.5	)			(4.9	)			40.3
Net change in valuation allowance			2.2				(10.9	)			729.6
Effective tax rate			(8.6	)%			2.3	%			496.9	%

Components Of The Income Tax Provision

The components of the income tax provision are as follows (in thousands):

		Year Ended June 30,
		2012				2011				2010
Federal		$	23			$	(7	)		$	(21	)
Foreign			341				178				178
State			26				25				2
Income tax provision		$	390			$	196			$	159

Components Of Our Deferred Tax Assets And Liabilities

Significant components of our deferred tax assets and liabilities for federal and state income taxes are as follows (in thousands):

		June 30,
		2012				2011
Deferred tax assets:
Net operating loss carryforwards		$	73,121			$	72,844
Research credits			3,688				3,585
Capitalized research and development			4				22
Stock compensation			599				361
Accruals and Reserves			602				270
Other			504				246
Total deferred tax assets			78,518				77,328
Valuation allowance for deferred tax assets			(78,456	)			(77,266	)
Net deferred tax assets, included in other assets		$	62			$	62

Aggregate Changes In the Balance Of Our Gross Unrecognized Tax Benefits

The aggregate changes in the balance of our gross unrecognized tax benefits during fiscal years 2012, 2011 and 2010 were as follows (in thousands):

		Year Ended June 30,
		2012				2011				2010
Beginning balance		$	1,163			$	1,127			$	1,104
Increases in balances related to tax positions taken during current periods			30				36				34
Decrease in balances related to tax positions taken during current periods			—				—				(11	)
Ending balance		$	1,193			$	1,163			$	1,127

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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