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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2012
Income Taxes [Abstract] |
Provision (benefit) for income taxes |
|  | 2012 |  |  | 2011 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | (435,000 | ) |  | $ | 492,000 |
State |  |  | (6,000 | ) |  |  | 38,000 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | — |  |  |  | — |
State |  |  | — |  |  |  | — |
Provision for income taxes |  | $ | (441,000 | ) |  | $ | 530,000 |
Reconciliation of the expected income tax rate |
|  | 2012 |  |  | 2011 |
Federal income tax provision (benefit) at the statutory rate |  |  | (34 | )% |  |  | 34 | %
Change in valuation allowance against net deferred tax assets |  |  | 26 |  |  |  | (19 | )
State income taxes, net of federal tax benefit |  |  | (9 | ) |  |  | 10 |
State income tax rate adjustment |  |  | (10 | ) |  |  | — |
Tax incentives |  |  | (7 | ) |  |  | (10 | )
Non-deductible items |  |  | 3 |  |  |  | 1 |
Provision for (benefit from) income taxes |  |  | (31 | )% |  |  | 16 | %
Deferred income tax assets and liabilities |
|  | 2012 |  |  | 2011 |
Deferred tax assets/(liabilities) — current: |  |  |  |  |  |  |  |
Accrued expenses |  | $ | 332,000 |  |  | $ | 377,000 |
Inventories |  |  | 282,000 |  |  |  | 406,000 |
Net operating losses |  |  | — |  |  |  | 69,000 |
State taxes |  |  | (19,000 | ) |  |  | 1,000 |
Valuation allowance |  |  | (486,000 | ) |  |  | (690,000 | )
|  | $ | 109,000 |  |  | $ | 163,000 |
Deferred tax assets/(liabilities) — non-current: |  |  |  |  |  |  |  |
Income tax credit carry forwards |  | $ | 1,235,000 |  |  | $ | 743,000 |
Net operating losses |  |  | 534,000 |  |  |  | — |
Intangible assets |  |  | 430,000 |  |  |  | 991,000 |
Deferred rent |  |  | 163,000 |  |  |  | 160,000 |
State taxes |  |  | 37,000 |  |  |  | 20,000 |
Depreciation |  |  | (405,000 | ) |  |  | (406,000 | )
Valuation allowance |  |  | (2,103,000 | ) |  |  | (1,671,000 | )
|  | $ | (109,000 | ) |  | $ | (163,000 | )
Full valuation allowance against deferred tax assets |
Balance, July 1, 2011 |  | $ | (2,362,000 | )
Increase in tax asset valuation allowance |  |  | (227,000 | )
Balance, June 30, 2012 |  | $ | (2,589,000 | )
Accrual for unrecognized tax benefits |
Balance, July 1, 2011 |  | $ | 277,000 |
Additions related to current year tax positions |  |  | 33,000 |
Additions related to prior year tax positions |  |  | 3,000 |
Balance, June 30, 2012 |  | $ | 313,000 |

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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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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