XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
WARRANTY (Tables)
9 Months Ended
Mar. 31, 2017
Product Warranties Disclosures [Abstract]  
Schedule of accrual warranty costs

 

 

As of and for the

Three Months Ended
March 31,

 

 

 

2017

 

 

2016

 

Beginning balance 

 

$

418

 

 

$

367

 

Accruals during the period 

 

 

60

 

 

 

107

 

Changes in estimates of prior period warranty accruals

 

 

(189

)

 

 

(58

)

Warranty amortization 

 

 

(44

)

 

 

(6

)

Ending balance 

 

$

245

 

 

$

410

 





















 

 

As of and for the

Nine Months Ended
March 31,

 

 

 

2017

 

 

2016

 

Beginning balance 

 

$

365

 

 

$

261

 

Accruals during the period 

 

 

287

 

 

 

306

 

Changes in estimates of prior period warranty accruals

 

 

(202

)

 

 

(80

)

Warranty amortization 

 

 

(205

)

 

 

(77

)

Ending balance 

 

$

245

 

 

$

410