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INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Jun. 30, 2013
--- | --- | ---
Deferred tax assets: |  |
Net operating losses and credits | $ 1,572 | $ 956
Inventory valuation | 99 | 99
Depreciation |  |
Provision for bad debts | 788 | 3
Accrued vacation | 15 | 16
Capital loss | 78 |
Accrued expenses | 217 | 135
Investment in subsidiaries | 182 |
Deferred Income | 201 |
Other | 112 | 3
Total deferred tax assets | 3,264 | 1,212
Deferred tax liabilities: |  |
Accrued expenses | (10) |
Depreciation | (192) | (191)
Other |  |
Total deferred income tax liabilities | (202) | (191)
Subtotal | 3,062 | 1,019
Valuation allowance | (2,876) | (1,007)
Net deferred tax assets | 186 | 12
Deferred tax assets | 388 | 203
Deferred tax liabilities | (202) | (191)
Net deferred tax assets | $ 186 | $ 12

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