Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred taxes) (Details)

v3.2.0.727
Income Taxes (Deferred taxes) (Details) - USD ($)
$ in Thousands
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]    
Accrued compensation $ 102 $ 236
Deferred rent 30 0
Unrealized loss on futures and forward contracts 0 3,170
Unrealized loss on open purchase and sale commitments 1,894 0
Stock-based compensation 159 133
State tax accrual 23 349
Net operating loss carry forwards 982 775
Other 132 34
Deferred tax assets 3,322 4,697
Less: valuation allowances (114) (329)
Deferred tax assets after valuation allowances 3,208 4,368
Intangible assets (1,059) (913)
Unrealized gain on open purchase and sale commitments 0 (2,533)
Unrealized gain on futures and forward contracts (2,029) 0
Fixed assets (134) (224)
Inventories (110) (2,164)
Other (2) (23)
Deferred tax liabilities (3,334) (5,857)
Net deferred tax liability $ (126) $ (1,489)