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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, except Share data | Common Stock | Additional Paid-In Capital | Accumulated Retained Earnings | Other Comprehensive Income | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, Amount at Jun. 30, 2012 | $ 10,531 | $ 2,431 | $ 2,687 | $ 3,187 | $ 1,720 | $ 20,556
Beginning Balance, Shares at Jun. 30, 2012 | 3,322 |  |  |  |  |
Stock option expenses |  | 42 |  |  |  | 42
Net (loss) Income |  |  | (1,019) |  | (83) | (1,102)
Translation adjustment |  |  |  | 493 | 141 | 634
Dividends declared by subsidiary |  |  |  |  | (39) | (39)
Contributions to capital by related party - loan forgiveness |  | 283 |  |  | 232 | 515
Ending Balance, Amount at Jun. 30, 2013 | 10,531 | 2,756 | 1,668 | 3,680 | 1,971 | 20,606
Ending Balance, Shares at Jun. 30, 2013 | 3,322 |  |  |  |  |
Stock option expenses |  | 200 |  |  |  |
Net (loss) Income |  |  | (382) |  | 98 | (284)
Translation adjustment |  |  |  | (41) | (103) |
Dividends declared by subsidiary |  |  |  |  | (156) | (156)
Contributions to capital by related party - loan forgiveness |  |  |  |  |  |
Stock Options Exercised, amount | 342 |  |  |  |  | 342
Stock Options Exercised, Shares | 186 |  |  |  |  |
Ending Balance, Amount at Dec. 31, 2013 | $ 10,873 | $ 2,956 | $ 1,286 | $ 3,639 | $ 1,810 | $ 20,564
Ending Balance, Shares at Dec. 31, 2013 | 3,508 |  |  |  |  |

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- Definition Costs and payments related to employee benefits and equity-based compensation, such as pension expense and contributions, other postretirement benefits expense and payments, stock or unit options expense, and amortization of restricted stock or unit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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