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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2012
Income Tax Disclosure [Abstract] |
Components of Income Tax Expense Benefit |
| Year Ended June 30,
| 2012 |  | 2011
Current |  |  |  |  |
Federal | $ | — |  | $ | —
State and local |  | 17 |  |  | (53)
Foreign |  | — |  |  | —
| $ | 17 |  | $ | (53)
Deferred |  |  |  |  |
Federal |  | — |  |  | —
State and local |  | — |  |  | —
Foreign |  | — |  |  | —
Total Tax Expense | $ | 17 |  | $ | (53)
Effective Income Tax Rate Reconciliation |
| Year Ended June 30,
| 2012 |  | 2011
Expected expense (benefit) | $ | (1,161) |  | $ | (2,112)
State Tax Expense |  | 17 |  |  | 3
Adjustment from prior year state tax filings |  | — |  |  | (56)
Change in temporary tax adjustments not recognized |  | 744 |  |  | (605)
Net reduction in prior year DTA balances |  | — |  |  | 2,179
Stock compensation |  | 352 |  |  | 418
Other permanent items |  | 65 |  |  | 120
Total | $ | 17 |  | $ | (53)
Deferred Tax Assets and Liabilities |
| Year Ended June 30,
| 2012 |  | 2011
Deferred tax assets: |  |  |  |  |
Net operating loss carryforwards | $ | 13,021 |  | $ | 12,260
Alternative minimum tax credit carryforwards |  | 671 |  |  | 671
Accrued expenses and other timing |  | 823 |  |  | 333
Total gross deferred tax assets | $ | 14,515 |  | $ | 13,264
Less — valuation allowance |  | (13,261) |  |  | (12,184)
Net deferred tax assets | $ | 1,254 |  | $ | 1,080
Deferred tax liabilities: |  |  |  |  |
Property and equipment, principally due to differences in depreciation |  | (1,254) |  |  | (1,080)
Total gross deferred tax liabilities | $ | (1,254) |  | $ | (1,080)
Net deferred tax assets (liabilities) | $ | — |  | $ | —
Uncertain Tax Positions |
| 2012 |  | 2011
Balance at July 1, 2011 | $ | 60 |  | $ | —
Additions for tax positions of current period |  | — |  |  | —
Additions for tax positions of prior years |  | 4 |  |  | 60
Decreases for tax positions of prior years |  | — |  |  | —
Balance at June 30, 2012 | $ | 64 |  | $ | 60

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph d -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. + Details
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