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ACCOUNTS RECEIVABLE AND ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables) | 9 Months Ended
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Mar. 31, 2013
Accounts Receivable And Allowance For Doubtful Accounts Tables |
Changes in the allowance for doubtful accounts | Accounts receivable consists of customer obligations due under normal trade terms. Although management generally does not require collateral, letters of credit may be required from the customers in certain circumstances. Management periodically performs credit evaluations of the customers’ financial conditions. Senior management reviews accounts receivable on a monthly basis to determine if any receivables will potentially be uncollectible. Management includes any accounts receivable balances that are determined to be uncollectible in the allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off against the allowance. Based on the information available to us, management believed the allowance for doubtful accounts as of March 31, 2013 and June 30, 2012 was adequate. The following table represents the changes in the allowance for doubtful accounts:
|  | Mar. 31, 2013 (Unaudited) |  |  | June 30, 2012 |
Beginning |  | $ | 122 |  |  | $ | 69 |
Additions charged to expenses |  |  | 135 |  |  |  | 113 |
Recovered / Write-off |  |  | (89 | ) |  |  | (59 | )
Currency translation effect |  |  | 4 |  |  |  | (1 | )
Ending |  | $ | 172 |  |  | $ | 122 |

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