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Other Matters
6 Months Ended
Jun. 30, 2012
Other Matters [Abstract]  
Other Matters

Note 6 – Other Matters

Income Taxes

The reason for the tax benefit during the nine months ended June 30, 2011, was a decrease of approximately $1.7 million in unrecognized tax benefits booked during the second fiscal quarter of 2011 following the conclusion of examinations by a state taxing authority.

 

Customers with 10% (or greater) of Net Revenues

As a result of timing and production schedules of a very large contract and resultant revenue recognition, approximately 44% of total net revenue in the June 30, 2012 quarter and 6% of total net revenue for the June 30, 2011 quarter were from one or more separate U.S. corporate entities ultimately affiliated with a foreign-based global company. For the nine months ended June 30, 2012 and June 30, 2011, this company represented 27% and 7% of total net revenue, respectively.