XML 54 R32.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accrued Liabilities and Other (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2014
Other Liabilities Disclosure [Abstract] |
Other Current Liabilities | As of June 30, 2014 and June 30, 2013 our other current liabilities consisted of the following:
| June 30, 2014 |  | June 30, 2013
Accrued incentive and other compensation | $ | 1,358,653 |  |  | $ | 1,385,494 |
Accrued restructuring charges | 530,412 |  |  | — |
Officer retirement costs | 288,258 |  |  | — |
Asset retirement obligations due within one year | 146,703 |  |  | — |
Accrued royalties | 89,179 |  |  | 91,427 |
Accrued franchise taxes | 87,575 |  |  | 94,116 |
Other accrued liabilities | 57,224 |  |  | 59,066 |
Accrued liabilities and other | $ | 2,558,004 |  |  | $ | 1,630,103 |

X
- Definition Tabular disclosure of other current liabilities. + References No definition available. + Details
Name: | us-gaap_OtherCurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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