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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Jun. 30, 2012
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and credits | $ 956 | $ 1,086
Inventory valuation | 99 | 99
Depreciation |  |
Provision for bad debts | 3 | 53
Accrued vacation | 16 | 15
Accrued expenses | 135 | 147
Other | 3 | 24
Total deferred tax assets | 1,212 | 1,424
Deferred tax liabilities: |  |
Accrued expenses |  | (251)
Depreciation | (193) | (715)
Other |  |
Total deferred income tax liabilities | (193) | (966)
Subtotal | 1,019 | 458
Valuation allowance | (1,208) | (1,342)
Net deferred tax liabilities | $ (191) | $ (884)

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