XML 71 R24.htm IDEA: XBRL DOCUMENT
v2.4.0.8

OTHER INCOME, NET | 12 Months Ended
--- | ---
Jun. 30, 2014
Other Income and Expenses [Abstract] |
OTHER INCOME, NET | Other income consisted of the following:
|  | Year Ended June 30, |
|  | 2014 |  |  | 2013 |
Investment income deemed interest income |  | $ | 202 |  |  |  | 259 |
Interest income |  |  | 45 |  |  |  | 33 |
Other rental income |  |  | 215 |  |  |  | 51 |
Exchange (loss) / gain |  |  | (25 | ) |  |  | 65 |
Allowance for doubtful deemed loan receivables |  |  | (325 | ) |  |  | - |
Allowance for doubtful deemed interest receivables |  |  | (80 | ) |  |  | - |
Other miscellaneous income |  |  | 131 |  |  |  | 112 |
Total |  | $ | 163 |  |  | $ | 520 |
Other income included $202 and $259 investment income for the year ending June 30, 2014 and 2013, which was deemed to be interest income since the investment was deemed and classified as a loan based on ASC Topic 310-10-25 Receivables.

X
- Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration