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ADOPTION OF ASC TOPIC 740 (Tables) | 12 Months Ended
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Jun. 30, 2012
Adoption Of Asc Topic 740 Tables |
Unrecognized tax benefits | The Company adopted ASC Topic 740 Accounting for Income Taxes - Interpretation of Topic 740, on July 1, 2010. The Company has not made any charges to the beginning balance of retained earnings as a result of implementing ASC Topic 740. A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:
(in thousands) |  |  |
Balance at July 1, 2010 |  | $ | (196 | )
Additions based on current year tax positions |  |  | - |
Additions for prior year(s) tax positions |  |  | (57 | )
Reductions for prior year(s) tax positions |  |  | - |
Settlements |  |  | - |
Expiration of statute of limitations |  |  | - |
Balance at June 30, 2011 |  | $ | (253 | )
Additions based on current year tax positions |  |  | - |
Additions for prior year(s) tax positions |  |  | - |
Reductions for prior year(s) tax positions |  |  | 4 |
Settlements |  |  | - |
Expiration of statute of limitations |  |  | - |
Settlements |  |  | - |
Balance at June 30, 2012 |  | $ | (249 | )

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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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