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ADOPTION OF ASC TOPIC 740 | 12 Months Ended
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Jun. 30, 2012
Adoption Of Asc Topic 740 |
Note 11. ADOPTION OF ASC TOPIC 740 (In Thousands) | 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 | )
The Company accrues penalties and interest on unrecognized tax benefits as a component of penalties and interest expense, respectively. The Company has not accrued any penalties or interest expense relating to the unrecognized benefits at June 30, 2012 and June 30, 2011. The major tax jurisdictions in which the Company files income tax returns are the United States, Singapore, Malaysia, China and Indonesia. The statute of limitations, in general, is open for years 2004 to 2012 for tax authorities in those jurisdictions to audit or examine income tax returns. The Company is under annual review by the government of Singapore, Malaysia, China and Indonesia. However, the Company is not currently under tax examination in any other jurisdiction.

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