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WARRANTY | 6 Months Ended
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Dec. 31, 2014
Product Warranties Disclosures [Abstract] |
WARRANTY | NOTE 4. WARRANTY The warranty accrual is based on historical costs of warranty repairs and expected future identifiable warranty expenses, and is included in accrued expenses in the accompanying consolidated balance sheets. As of December 31, 2014 and June 30, 2014, the warranty reserve related to continuing operations amounted to $332,000 and $237,000, respectively. Warranty expenses are included in cost of sales in the accompanying consolidated statements of operations. Changes in estimates to previously established warranty accruals result from current period updates to assumptions regarding repair costs and warranty return rates, and are included in current period warranty expense. Warranty expense relating to new product sales and changes to estimates for the three months ended December 31, 2014 and 2013 was $155,000 and $16,000, respectively, and for the six months ended December 31, 2014 and 2013 was $150,000 and $29,000, respectively. Information regarding the accrual for warranty costs for the three and six months ended December 31, 2014 and 2013 are as follows (in thousands):
|  | As of and for the Three Months Ended December 31,
|  | 2014 |  | 2013
Beginning balance |  | $ | 213 |  |  | $ | 229 |
Accruals during the period |  |  | 79 |  |  |  | 47 |
Changes in estimates of prior period warranty accruals |  |  | 76 |  |  |  | (31 | )
Warranty amortization |  |  | (36 | ) |  |  | (45 | )
Ending balance |  | $ | 332 |  |  | $ | 200 |
|  | As of and for the Six Months Ended December 31,
|  | 2014 |  | 2013
Beginning balance |  | $ | 237 |  |  | $ | 321 |
Accruals during the period |  |  | 150 |  |  |  | 96 |
Changes in estimates of prior period warranty accruals |  |  | — |  |  |  | (67 | )
Warranty amortization |  |  | (55 | ) |  |  | (150 | )
Ending balance |  | $ | 332 |  |  | $ | 200 |

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- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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