XML 62 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

Share-Based Compensation (Tables)

12 Months Ended

Jun. 30, 2012

Share-Based Compensation [Abstract]

Share-based compensation expense for options granted

		2012				2011
Dividend rate			None				None
Price volatility			75	%			48	%
Risk-free interest rate			0.9% - 1.3	%			1.8% - 2.1	%
Expected life			5.9 years				6.1 years

Summary of stock option activity

		2012								2011
						Weighted- Average								Weighted- Average
						Exercise								Exercise
		Shares				Price				Shares				Price
Outstanding at beginning of period			320,842			$	3.04				193,843			$	3.94
Granted			425,000				2.01				175,000				2.05
Exercised			—				—				(20,500	)			1.27
Repurchased			(24,722	)			1.96				—				—
Forfeited			(129,448	)			2.41				(27,501	)			4.37
Outstanding at end of period			591,672			$	2.48				320,842			$	3.04
Exercisable at end of period			276,951			$	3.10				218,898			$	3.50
Weighted-average fair value per option granted during the period						$	1.43							$	0.91

Summary of information regarding options outstanding and options exercisable under the Plans

		Options Outstanding														Options Exercisable
Range of Exercise Price		Number Outstanding				Weighted- Average Remaining Contractual Life		Weighted- Average Exercise Price				Aggregate Intrinsic Value				Number Outstanding				Weighted- Average Remaining Contractual Life		Weighted- Average Exercise Price				Aggregate Intrinsic Value
$1.35 to $2.09			468,334			9.2 years		$	1.91			$	51,417				153,613			8.2 years		$	1.85			$	30,709
$2.34 to $4.68			80,003			7.0 years			3.29				—				80,003			7 years			3.29				—
$5.22 to $5.76			20,001			2.5 years			5.51				—				20,001			2.5 years			5.51				—
$7.65 to $9.90			23,334			3.0 years			8.65				—				23,334			3.1 years			8.65				—
Total			591,672			8.4 years		$	2.48			$	51,417				276,951			7.0 years		$	3.10			$	30,709

X

- Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph A240

-Subparagraph f

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration