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Note 7 - Property And Equipment | 3 Months Ended
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Sep. 30, 2013
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment Disclosure [Text Block] | NOTE 7 - PROPERTY AND EQUIPMENT Property and equipment, net, consisted of the following:
|  | As of September 30, 2013 |  |  | As of June 30, 2013 |
Office furniture and equipment |  | $ | 2,357,632 |  |  | $ | 2,508,975 |
Computer equipment |  |  | 20,635,789 |  |  |  | 19,987,480 |
Assets under capital leases |  |  | 1,210,529 |  |  |  | 1,126,860 |
Building |  |  | 2,262,187 |  |  |  | 2,391,550 |
Land |  |  | 2,327,070 |  |  |  | 2,460,144 |
Capital work in progress |  |  | 5,756,021 |  |  |  | 5,104,283 |
Autos |  |  | 714,474 |  |  |  | 689,440 |
Improvements |  |  | 510,942 |  |  |  | 513,044 |
Subtotal |  |  | 35,774,644 |  |  |  | 34,781,776 |
Accumulated depreciation |  |  | (14,281,346 | ) |  |  | (13,803,407 | )
Property and equipment, net |  | $ | 21,493,298 |  |  | $ | 20,978,369 |
For the three months ended September 30, 2013 and 2012, depreciation expense totaled $997,560 and $754,108, respectively. Of these amounts, $613,110 and $454,745, respectively, are reflected in cost of revenues. The Company’s capital work in progress consists of ongoing enhancements to its facilities and infrastructure necessary to meet the Company’s expected long term growth needs. The Company recorded capitalized interest of $68,280 and $292,390 as of September 30, 2013 and June 30, 2013, respectively. Assets acquired under capital leases were $1,210,529 and $1,126,860 as of September 30, 2013 and June 30, 2013, respectively. Accumulated amortization related to these leases was $380,738 and $350,048 as of September 30, 2013 and June 30, 2013, respectively.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13-14) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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