Document and Entity Information Document (USD $)	12 Months Ended
Document and Entity Information Document (USD $)	Jun. 30, 2012	Aug. 17, 2012	Dec. 31, 2011
Entity Information [Line Items]
Entity Registrant Name	KOSS CORP
Entity Central Index Key	0000056701
Current Fiscal Year End Date	--06-30
Entity Filer Category	Smaller Reporting Company
Document Type	10-K
Document Period End Date	Jun. 30, 2012
Document Fiscal Year Focus	2012
Document Fiscal Period Focus	Q4
Amendment Flag	false
Entity Common Stock, Shares Outstanding		7,382,706
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Public Float			$ 11,497,395

CONSOLIDATED STATEMENTS OF INCOME (USD $)	12 Months Ended
CONSOLIDATED STATEMENTS OF INCOME (USD $)	Jun. 30, 2012	Jun. 30, 2011
Net sales	$ 37,865,767	$ 41,518,135
Cost of goods sold	23,334,352	24,661,503
Gross profit	14,531,415	16,856,632
Operating Expenses:
Selling, general and administrative expenses	12,115,472	11,431,497
Unauthorized transaction related costs and (recoveries), net	(1,470,818)	(826,183)
Total Operating Expenses	10,644,654	10,605,314
Income from operations	3,886,761	6,251,318
Other Income (Expense):
Interest income	29,322	13,214
Interest expense	124,423	52,419
Total Other Income (Expense), net	153,745	65,633
Income before income tax provision	4,040,506	6,316,951
Income tax provision	1,100,091	1,943,620
Net income	$ 2,940,415	$ 4,373,331
Income per common share:
Basic (in dollars per share)	$ 0.40	$ 0.59
Diluted (in dollars per share)	$ 0.40	$ 0.59
Dividends declared per common share (in dollars per share)	$ 0.24	$ 0.24

CONSOLIDATED BALANCE SHEETS (USD $)	Jun. 30, 2012	Jun. 30, 2011
Current Assets:
Cash and cash equivalents	$ 50,027	$ 160,542
Accounts receivable, less allowance for doubtful accounts of $31,559 and $278,828, respectively	5,326,537	6,015,212
Inventories	9,396,350	7,867,002
Prepaid expenses and other current assets	387,066	292,778
Income taxes receivable	0	258,292
Deferred income taxes	963,303	1,028,796
Total Current Assets	16,123,283	15,622,622
Equipment and leasehold improvements, net	2,735,026	3,083,990
Other Assets:
Product software development expenditures, net	4,231,609	3,229,370
Deferred income taxes	1,357,400	1,633,191
Cash surrender value of life insurance	4,301,591	3,836,314
Total Other Assets	9,890,600	8,698,875
Total Assets	28,748,909	27,405,487
Current Liabilities:
Accounts payable	4,604,580	3,642,490
Accrued liabilities	2,374,424	2,994,656
Dividends payable	442,962	442,962
Income taxes payable	1,146,051	599,938
Total Current Liabilities	8,568,017	7,680,046
Long-Term Liabilities:
Line of credit facility	0	1,400,000
Deferred compensation	2,196,320	1,978,318
Derivative liability	135,333	125,000
Other liabilities	754,000	776,072
Total Long-Term Liabilities	3,085,653	4,279,390
Total Liabilities	11,653,670	11,959,436
Stockholders' Equity:
Common stock, $0.005 par value, authorized 20,000,000 shares; issued and outstanding 7,382,706 shares	36,914	36,914
Paid in capital	2,625,039	2,144,416
Retained earnings	14,433,286	13,264,721
Total Stockholders' Equity	17,095,239	15,446,051
Total Liabilities and Stockholders' Equity	$ 28,748,909	$ 27,405,487

CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Allowance for doubtful accounts	$ 31,559	$ 278,828
Common stock, par value	$ 0.005	$ 0.005
Common stock, shares authorized	20,000,000	20,000,000
Common stock, shares issued	7,382,706	7,382,706
Common stock, shares outstanding	7,382,706	7,382,706

- Definition

Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any.

+ References+ Details

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	12 Months Ended
CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	Jun. 30, 2012	Jun. 30, 2011
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ 2,940,415	$ 4,373,331
Adjustments to reconcile net income to net cash provided by operating activities:
Provision for doubtful accounts	135,320	121,610
Loss on disposals of equipment and leasehold improvements	715	161,398
Depreciation of equipment and leasehold improvements	701,356	564,614
Amortization of product software development expenditures	142,867	0
Stock-based compensation expense	480,623	442,998
Provision for deferred income taxes	341,284	1,219,185
Change in cash surrender value of life insurance	(116,081)	(92,644)
Deferred compensation	228,335	225,859
Net changes in operating assets and liabilities (see note 16)	53,910	(2,675,500)
Net cash flows provided by operating activities	4,908,744	4,340,851
CASH FLOWS FROM INVESTING ACTIVITIES:
Life insurance premiums paid	(349,196)	(349,196)
Purchase of equipment and leasehold improvements	(353,107)	(1,417,230)
Product software development expenditures	(1,145,106)	(862,542)
Net cash flows used in investing activities	(1,847,409)	(2,628,968)
CASH FLOWS FROM FINANCING ACTIVITIES:
Net (repayments of) proceeds from line of credit facility	(1,400,000)	150,000
Dividends paid to stockholders	(1,771,850)	(1,771,848)
Payment on life insurance policy loan	0	(54,989)
Net cash flows used in financing activities	(3,171,850)	(1,676,837)
Net (decrease) increase in cash and cash equivalents	(110,515)	35,046
Cash and cash equivalents at beginning of year	160,542	125,496
Cash and cash equivalents at end of year	$ 50,027	$ 160,542

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)	Total USD ($)	Common Stock	Common Stock USD ($)	Paid in Capital USD ($)	Retained Earnings USD ($)
Stockholders' Equity at Period Start at Jun. 30, 2010	$ 12,192,248		$ 36,914	$ 1,492,096	$ 10,663,238
Shares Outstanding at Period Start (in shares) at Jun. 30, 2010		7,382,706
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	4,373,331		0	0	4,373,331
Dividends declared	(1,771,848)		0	0	(1,771,848)
Stock-based compensation expense	442,998		0	442,998	0
Income tax benefit from stock-based compensation	209,322			209,322
Stockholders' Equity at Period End at Jun. 30, 2011	15,446,051		36,914	2,144,416	13,264,721
Shares Outstanding at Period End (in shares) at Jun. 30, 2011		7,382,706
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income	2,940,415		0	0	2,940,415
Dividends declared	(1,771,850)		0	0	(1,771,850)
Stock-based compensation expense	480,623		0	480,623	0
Stockholders' Equity at Period End at Jun. 30, 2012	$ 17,095,239		$ 36,914	$ 2,625,039	$ 14,433,286
Shares Outstanding at Period End (in shares) at Jun. 30, 2012		7,382,706

- Definition

Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits).

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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+ Details

- Definition

Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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SIGNIFICANT ACCOUNTING POLICIES (Notes)	12 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Notes)	Jun. 30, 2012
Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES	SIGNIFICANT ACCOUNTING POLICIES NATURE OF BUSINESS — Koss Corporation (“Koss”) and its former wholly-owned subsidiary (collectively the “Company”), a Delaware corporation, reports its finances as a single reporting segment, as the Company’s principal business line is the design, manufacture and sale of stereo headphones and related accessories. The Company leases its plant and office in Milwaukee, Wisconsin. In addition, the Company has more than 300 domestic dealers and its products are carried by approximately 17,000 domestic retailers and numerous retailers worldwide. International markets are served by domestic sales representatives and a sales office in Switzerland which utilizes independent distributors in several foreign countries. The Company had one subsidiary, Koss Classics Ltd. (“Koss Classics”), which was dissolved in the three months ended September 30, 2011. BASIS OF CONSOLIDATION — The consolidated financial statements include the accounts of Koss and its subsidiary, Koss Classics, which is a wholly-owned subsidiary. All significant intercompany accounts and transactions have been eliminated. REVENUE RECOGNITION — Revenue is recognized by the Company upon shipment of product, which is generally when title passes to the customer, the price is fixed and collectibility is reasonably assured. Provisions for slotting fees, cooperative advertising programs, rebates, sales discounts, estimated returns and allowances, and other estimated costs are provided for in the same period the sales are recorded. These provisions are recorded as a reduction to sales. SHIPPING AND HANDLING FEES AND COSTS — Shipping and handling fees are included in cost of goods sold for all periods. RESEARCH AND DEVELOPMENT — Research and development activities charged to operations amounted to approximately $1,306,000 in fiscal 2012 and $900,000 in fiscal 2011. ADVERTISING COSTS — Advertising costs included within selling, general and administrative expenses in the accompanying consolidated statements of operations were approximately $66,000 in 2012 and $60,000 in 2011. Such costs are expensed as incurred. INCOME TAXES — The Company operates as a C Corporation under the Internal Revenue Code of 1986, as amended (the “Code”). Amounts provided for income tax expense are based on income reported for financial statement purposes and do not necessarily represent amounts currently payable under tax laws. Deferred income tax assets and liabilities are computed annually for differences between the financial statements and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. As changes in tax laws or rates are enacted, deferred income tax assets and liabilities are adjusted through the provision for income taxes. The differences relate principally to different methods used for depreciation and amortization for income tax purposes, net operating losses, capitalization requirements of the Code, allowances for doubtful accounts, inventory valuation methods, unauthorized transactions, stock based compensation, warranty reserves, and other income tax related carryforwards. Valuation allowances are established when necessary to reduce deferred income tax assets to the amount expected to be realized. INCOME PER COMMON SHARE — Income per common share is calculated under the provisions of Topic 260 in the Accounting Standards Codification which provides for calculation of “basic” and “diluted” income per share. Basic income per common share includes no dilution and is computed by dividing net income by the weighted average common shares outstanding for the period. Diluted income per common share reflects the potential dilution of securities that could share in the earnings of an entity. CASH AND CASH EQUIVALENTS — The Company considers depository accounts and investments with a maturity at the date of acquisition and expected usage of three months or less to be cash and cash equivalents. The Company maintains its cash on deposit at commercial banks located in the United States of America. The Company periodically has cash balances in excess of insured amounts. The Company has not experienced and does not expect to incur any losses on these deposits. ACCOUNTS RECEIVABLE — Accounts receivable consists of unsecured trade receivables due from customers. An allowance for doubtful accounts is recorded for significant past due receivable balances based on a review of the past due item, general economic conditions and the insurance coverage in place. See Note 3 for additional information on accounts receivable. INVENTORIES — The Company’s inventory was valued at the lower of last-in, first-out (“LIFO”) cost or market. The carrying value of inventory is reviewed for impairment on at least a quarterly basis or more frequently if warranted due to changes in market conditions. See Note 4 for additional information on inventory. EQUIPMENT AND LEASEHOLD IMPROVEMENTS — Equipment and leasehold improvements are stated at cost. Depreciation and amortization is calculated using the straight-line method over the estimated useful lives of the respective assets. Leasehold improvements are amortized using the straight-line method over the shorter of the lease term or the estimated useful life of the asset. Major expenditures for property and equipment and significant renewals are capitalized. Maintenance, repairs and minor renewals are expensed as incurred. When assets are retired or otherwise disposed of, their costs and related accumulated depreciation and amortization are removed from the accounts and any resulting gains or losses are included in operations. PRODUCT SOFTWARE DEVELOPMENT COSTS — The Company follows the guidance of Accounting Standards Codification ("ASC") 985-20 “Costs of Software to be Sold, Leased, or Marketed” when capitalizing software development costs associated with software embedded in or to be incorporated into its products. The cost of purchased software technology is capitalized and stated at the lower of unamortized cost or expected net realizable value. At a minimum, we review for impairment on a quarterly basis. Amortization is being recorded over a three year period or a fixed amount per unit sold, whichever is greater. See Note 6 for additional information. LIFE INSURANCE POLICIES — Life insurance policies are stated at cash surrender value or at the amount the Company would receive in the case of split-dollar arrangements. Increases in cash surrender value are included in selling, general and administrative expenses, which is where the annual premiums are recorded. PRODUCT WARRANTY OBLIGATIONS — Estimated future warranty costs related to products are charged to cost of goods sold during the period the related revenue is recognized. The product warranty liability reflects the Company’s best estimate of probable obligations under those warranties. See Note 10 for additional information on product warranty obligations. DEFERRED COMPENSATION — The Company’s deferred compensation liabilities are for a current and former officer and are calculated based on compensation, years of service and mortality tables. The related expense is calculated using the net present value of the expected payments and is included in selling, general and administrative expenses in the Consolidated Statements of Operations. See Note 11 for additional information on deferred compensation. FAIR VALUE OF FINANCIAL INSTRUMENTS — Cash and cash equivalents, accounts receivable, line of credit and accounts payable approximate fair value based on the short maturity of these instruments. IMPAIRMENT OF LONG-LIVED ASSETS — The Company evaluates the recoverability of the carrying amount of long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be fully recoverable. The Company evaluates the recoverability of equipment and leasehold improvements annually or more frequently if events or circumstances indicate that an asset might be impaired. If an asset is considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the asset exceeds its fair value. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell. Management determines fair value using a discounted future cash flow analysis or other accepted valuation techniques. Management believes that there has not been any impairment of the Company’s long-lived assets as of June 30, 2012 and 2011. LEGAL COSTS — All legal costs related to litigation are charged to operations as incurred, except settlements, which are expensed when a claim is probable and can be estimated. Recoveries of legal costs are recorded when the amount and items to be paid are confirmed by the insurance company. Proceeds from the settlement of legal disputes are recorded in income when the amounts are determinable and the collection is probable. STOCK-BASED COMPENSATION — The Company has a stock-based employee compensation plan, which is described more fully in Note 14. The Company accounts for stock-based compensation in accordance with ASC 718. Under the fair value recognition provisions of this statement, share-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period. USE OF ESTIMATES — The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. RECLASSIFICATIONS — Certain amounts previously reported have been reclassified to conform to the current presentation.

- Definition

The entire disclosure for all significant accounting policies of the reporting entity.

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UNAUTHORIZED TRANSACTION RELATED COSTS AND RECOVERIES (Notes)

12 Months Ended

Jun. 30, 2012

Unauthorized Transactions, Related Costs and Recoveries [Abstract]

UNAUTHORIZED TRANSACTION RELATED COSTS AND RECOVERIES

In December 2009, the Company learned of significant unauthorized transactions, which totaled approximately $31,500,000 from fiscal years 2005 through December 2009 as previously reported. The Company has ongoing costs associated with the unauthorized transactions. For the years ended June 30, 2012 and 2011, the costs incurred were for legal defense costs and legal fees related to claims initiated against third parties (see Note 20). The Company has received various recoveries related to the unauthorized transactions which are summarized below. The insurance proceeds have covered the majority of the legal defense costs and are expected to continue covering these costs, which are decreasing with the settlement of these defense related actions. The Company will continue to incur legal fees for the claims initiated against third parties. There have been other recoveries of the assets previously owned and forfeited by the former Vice President of Finance. The Company expects to receive additional forfeiture related funds in the fiscal year ended June 30, 2013. For the years ended June 30, 2012 and 2011, these costs and recoveries were as follows:



	2012			2011
Legal fees incurred	$	987,285		$	3,035,269

Recoveries:
Insurance proceeds	(867,711		)	(2,398,202		)
Proceeds from legal settlements	—			(850,000		)
401(k) and KESOT proceeds	(229,510		)	(401,456		)
Proceeds from asset forfeitures	(1,118,463		)	(2,899		)
CEO bonus reimbursements	(242,419		)	(208,895		)
Total recoveries	(2,458,103		)	(3,861,452		)

Unauthorized transaction related costs and (recoveries), net	$	(1,470,818	)	$	(826,183	)

ACCOUNTS RECEIVABLE (Notes)

12 Months Ended

Jun. 30, 2012

Receivables [Abstract]

ACCOUNTS RECEIVABLE

Accounts receivable consists of unsecured trade receivables due from customers. The Company performs credit evaluations of its customers and does not require collateral to establish an account receivable. The majority of open accounts, excluding primarily Wal-Mart, are covered by credit insurance. Accounts receivable from our two largest customers represented 31% and 35% of gross accounts receivable as of June 30, 2012 and 2011, respectively.

The Company evaluates collectibility of accounts receivable based on a number of factors. Accounts receivable are considered to be past due if unpaid one day after their due date. An allowance for doubtful accounts is recorded for past due receivable balances based on a review of the past due item, general economic conditions and the insurance coverage in place. The Company writes off accounts receivable when they become uncollectible. There were no recoveries of previously written-off accounts receivable during fiscal 2012 or fiscal 2011. Changes in the allowance for doubtful accounts were as follows:



Fiscal Year Ended June 30,	Balance, Beginning of Year		Provision Charged to Expense	Amounts Written-off		Balance, End of Year
2012	$	278,828	135,320	(382,589	)	$	31,559
2011	$	757,535	121,610	(600,317	)	$	278,828

The vast majority of international customers, outside of Canada, are sold on a cash against documents or cash in advance basis. Approximately 30% and 23% of the Company's accounts receivable at June 30, 2012 and 2011, were foreign receivables denominated in U.S. dollars.

- Definition

The entire disclosure for claims held for amounts due a company. Examples include trade accounts receivables, notes receivables, loans receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

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-Number 210

-Section 03

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-Article 9

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Statement of Position (SOP)

-Number 01-6

-Paragraph 13

-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.

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 4

-Section 08

-Paragraph k

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

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-Paragraph 1

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(k))

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-Topic 310

-SubTopic 10

-Section 50

-Paragraph 11

-URI http://asc.fasb.org/extlink&oid=6965416&loc=d3e5162-111524

+ Details

INVENTORY (Notes)

12 Months Ended

Jun. 30, 2012

Inventory Disclosure [Abstract]

INVENTORIES

As of June 30, 2012 and 2011, the Company’s inventory was valued using the lower of last-in, first-out (“LIFO”) cost or market. If the first-in, first-out (“FIFO”) method of inventory accounting had been used by the Company for inventories valued at LIFO, inventories would have been $1,158,119 and $942,861 higher than reported at June 30, 2012 and 2011, respectively.

The components of inventories at June 30 were as follows:



	2012			2011
Raw materials	$	3,922,643		$	3,180,397
Work-in process	32,045			—
Finished goods	6,311,414			5,571,651
	10,266,102			8,752,048
Reserve for obsolete inventory	(869,752		)	(885,046		)
Total inventories	$	9,396,350		$	7,867,002

- Definition

The entire disclosure for inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Notes)

12 Months Ended

Jun. 30, 2012

Property, Plant and Equipment, Net [Abstract]

EQUIPMENT AND LEASEHOLD IMPROVEMENTS

The major categories of equipment and leasehold improvements at June 30, 2012 and 2011 are summarized as follows:



	Estimated Useful Lives	2012		2011
Machinery and equipment	5-10 years	$	527,450	$	527,450
Furniture and office equipment	5-10 years	298,809		228,935
Tooling	5 years	3,180,586		2,958,268
Display booths	5-7 years	287,180		253,680
Computer equipment	3-5 years	1,370,185		742,797
Leasehold improvements	7-10 years	2,058,805		1,804,755
Assets in progress	N/A	395,035		1,546,019
		8,118,050		8,061,904
Less: accumulated depreciation and amortization		5,383,024		4,977,914
Equipment and leasehold improvements, net		$	2,735,026	$	3,083,990

- Definition

The entire disclosure for long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures.

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PRODUCT SOFTWARE DEVELOPMENT EXPENDITURES (Notes)

12 Months Ended

Jun. 30, 2012

Capitalized Computer Software, Net [Abstract]

PRODUCT SOFTWARE DEVELOPMENT EXPENDITURES

The Company follows the guidance of ASC 985-20 “Costs of Software to be Sold, Leased, or Marketed” when capitalizing software development costs associated with software embedded in or to be incorporated into its products. The cost of purchased software technology is capitalized and stated at the lower of unamortized cost or expected net realizable value. Software is subject to rapid technological obsolescence and future revenue estimates supporting the capitalized software cost can be negatively affected based upon competitive products, services and pricing. Such adverse developments could reduce the estimated net realizable value of our product software development costs and could result in impairment or a shorter estimated life. Such events would require us to take a charge in the period in which the event occurs or to increase the amortization expense in future periods and would have a negative effect on our results of operations. At a minimum, we review for impairment on a quarterly basis. The Company launched a new product offering in 2012 and began amortization of the related capitalized software. Amortization is being recorded over a three year period or a fixed amount per unit sold, whichever is greater. Changes in the product software development costs net of accumulated amortization were as follows:



Fiscal Year Ended June 30,	Balance, Beginning of Year		Capitalized Software Costs	Accumulated Amortization		Balance, End of Year
2012	$	3,229,370	1,145,106	(142,867	)	$	4,231,609
2011	$	2,366,828	862,542	—		$	3,229,370

Future amortization of capitalized software costs is expected to be approximately $1,458,159 in fiscal year 2013, $1,458,159 in fiscal year 2014 and $1,315,292 in fiscal year 2015.

INCOME TAXES (Notes)

12 Months Ended

Jun. 30, 2012

Income Tax Disclosure [Abstract]

INCOME TAXES

The Company utilizes the liability method of accounting for income taxes. The liability method measures the expected income tax impact of future taxable income and deductions implicit in the consolidated balance sheets. The income tax provision (benefit) in 2012 and 2011 consisted of the following:



Year Ended June 30,	2012			2011
Current:
Federal	$	953,682		$	867,051
State	(194,875		)	(193,058		)
Deferred	341,284			1,269,627
Total income tax provision	$	1,100,091		$	1,943,620

The 2012 and 2011 tax results in an effective rate different than the federal statutory rate because of the following:



Year Ended June 30,	2012			2011
Federal income tax expense (benefit) at statutory rate	$	1,373,772		$	2,147,763
State income tax expense, net of federal income tax benefit	80,810			244,860
Decrease in valuation allowance	(471,254		)	(1,018,838		)
Research and development credits	(34,835		)	(13,585		)
Stock-based compensation	32,442			353,099
Unrecognized tax benefits	—			50,000
Other	119,156			180,321
Total income tax provision	$	1,100,091		$	1,943,620

Temporary differences which give rise to deferred income tax assets and liabilities at June 30 include:



	2012			2011
Deferred Income Tax Assets:
Deferred compensation	$	812,639		$	731,978
Stock-based compensation	362,585			364,071
Accrued expenses and reserves	1,249,817			1,318,002
Package design and trademarks	46,997			62,790
Unauthorized transactions	458,284			1,480,000
Federal and state net operating loss carryforwards	1,500,198			590,473
AMT and research and development credit carryforwards	153,045			72,901
Valuation allowance	(200,486		)	(671,740		)
Total deferred income tax asset	4,383,079			3,948,475

Deferred Income Tax Liabilities:
Equipment and leasehold improvements	(466,250		)	(311,962		)
Capitalized research and development costs	(1,592,415		)	(972,465		)
Other	(3,711		)	(2,061		)
Net deferred income tax asset	$	2,320,703		$	2,661,987

Deferred income tax assets as presented on the consolidated balance sheets:



	2012		2011
Current deferred income tax assets	$	963,303	$	1,028,796
Noncurrent deferred income tax assets	1,357,400		1,633,191
Net deferred income tax assets	$	2,320,703	$	2,661,987

Deferred income tax balances reflect the effects of temporary differences between the tax bases of assets and liabilities and their carrying amounts. These differences are stated at enacted tax rates expected to be in effect when taxes are actually paid or recovered. The recognition of these deferred tax balances will be realized through normal recurring operations and, as such, the Company has recorded the full value of such expected benefits. The Company has federal net operating loss carryforwards of $3,537,198 which expire in the fiscal years ended 2030 through 2032. There are net operating loss carryforwards in the state of Wisconsin totaling $7,944,240 which expire in fiscal year 2025.

Accounting Standards Codification (“ASC”) Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken, or expected to be taken, in a tax return. There were no significant matters determined to be unrecognized tax benefits taken or expected to be taken in a tax return that have been recorded on the Company’s consolidated financial statements for the year ended June 30, 2012. As part of the unauthorized transactions, the Company has accrued interest of $150,624 and $498,806 at June 30, 2012 and 2011, respectively.



	2012			2011
Accrued interest at beginning of year	$	498,806		$	660,989
Interest charges to expense	44,015			325,370
Interest charges paid	(140,712		)	—
Interest charges reversed	(251,485		)	(487,553		)
Accrued interest at end of year	$	150,624		$	498,806

Additionally, ASC Topic 740 provides guidance on the recognition of interest and penalties related to income taxes. There were no penalties related to income taxes that have been accrued or recognized as of and for the years ended June 30, 2012 and 2011. The Company records interest related to unrecognized tax benefits in interest expense. For the year ended June 30, 2012, the Company decreased the interest it had accrued related to its tax reporting of the unauthorized transactions. The Company reversed the accrued interest related to the tax return that was filed for the year ended June 30, 2007 because of the statute of limitations for this return. During the year ended June 30, 2012, the Company accrued interest related to the tax reporting of the unauthorized transactions for years ending after June 30, 2007.

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:



	2012		2011
Unrecognized tax benefits at beginning of year	$	599,938	$	300,000
Gross increases — tax positions in prior years	546,113		299,938
Unrecognized tax benefits at end of year	$	1,146,051	$	599,938

The Company files income tax returns in the United States federal jurisdiction and in a state jurisdiction. The Company’s federal tax returns through tax year June 30, 2006 are settled and the income tax returns for tax years beginning July 1, 2006 are open. For states in which Koss files state income tax returns, the statue of limitations is generally open for tax years ended June 30, 2008 and forward.

The following are the changes in the valuation allowance:



Year Ended June 30,	Balance, Beginning of Year			Increase in Valuation Allowance	Release of Valuation Allowance	Balance, End of Year
2012	$	(671,740	)	—	471,254	$	(200,486	)
2011	$	(1,690,578	)	—	1,018,838	$	(671,740	)

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 136, 172

-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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 43, 44, 45, 46, 47, 48, 49

-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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

Reference 5: 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

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

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Reference 8: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319

+ Details

CREDIT FACILITY (Notes)	12 Months Ended
CREDIT FACILITY (Notes)	Jun. 30, 2012
Debt Disclosure [Abstract]
CREDIT FACILITY	CREDIT FACILITY On May 12, 2010, the Company entered into a secured credit facility with JPMorgan Chase Bank, N.A. (“Lender”). The Credit Agreement dated May 12, 2010 between the Company and the Lender (“Credit Agreement”) provides for an $8,000,000 revolving secured credit facility with interest rates either ranging from 0.0% to 0.75% over the Lender’s most recently publicly announced prime rate or 2.0% to 3.0% over LIBOR, depending on the Company’s leverage ratio. The Company pays a fee of 0.3% to 0.45% for unused amounts committed in the credit facility. On May 21, 2012, the Credit Agreement was amended to extend the expiration to July 31, 2014. In addition to the revolving loans, the Credit Agreement also provides that the Company may, from time to time, request the Lender to issue letters of credit for the benefit of the Company of up to a sublimit of $2,000,000 and subject to certain other limitations. The loans may be used only for general corporate purposes of the Company. The Credit Agreement contains certain affirmative, negative and financial covenants customary for financings of this type. The negative covenants include restrictions on other indebtedness, liens, fundamental changes, certain investments, asset sales, sale and leaseback transactions and transactions with affiliates, among other restrictions. The financial covenants include a minimum current ratio, minimum tangible net worth and maximum leverage ratio requirements. The Company and the Lender also entered into the Pledge and Security Agreement dated May 12, 2010 under which the Company granted the Lender a security interest in substantially all of the Company’s assets in connection with the Company’s obligations under the Credit Agreement. At June 30, 2012 and 2011, the outstanding balance on this credit facility was $0 and $1,400,000, respectively. The applicable interest rates at June 30, 2011 were 2.19% on $1,000,000 of outstanding balance and 3.25% on $400,000 of outstanding balance. The weighted average interest rate in effect on the borrowings outstanding as of June 30, 2011 was 2.49%.

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References+ Details

PRODUCT WARRANTY OBLIGATIONS (Notes)

12 Months Ended

Jun. 30, 2012

Standard Product Warranty Disclosure [Abstract]

PRODUCT WARRANTY OBLIGATIONS

The Company records a liability for product warranty obligations at the time of sale based upon historical warranty experience. The Company’s products carry a lifetime warranty except for the recently launched Striva product line which has a 90 day warranty. The Company also records a liability for specific warranty matters when they become known and are reasonably estimated. The Company’s current and non-current product warranty obligations are included in accrued liabilities and other liabilities, respectively, in the consolidated balance sheets. However, the Company is continuously releasing new and more complex and technologically advanced products. Even though some of these products have a shorter warranty period, it is at least reasonably possible that products could be released with certain unknown quality or design problems resulting in higher than expected warranty and related costs. These costs could have a materially adverse effect on the Company's results of operations and financial condition in the near term.

Changes to the product warranty obligations for the years ended June 30, 2012 and 2011 are as follows:



Year Ended June 30,	Balance, Beginning of Year		Provision Charged to Expense	Warranty Expenses Incurred		Balance, End of Year
2012	$	1,164,108	633,956	(665,564	)	$	1,132,500
2011	$	1,017,450	622,320	(475,662	)	$	1,164,108

DEFERRED COMPENSATION (Notes)	12 Months Ended
DEFERRED COMPENSATION (Notes)	Jun. 30, 2012
Deferred Compensation [Abstract]
DEFERRED COMPENSATION	DEFERRED COMPENSATION The Company has deferred compensation agreements with a former and current officer. The related expense is calculated using the net present value of the expected payments and is included in selling, general and administrative expenses in the Consolidated Statements of Income. The net present value was calculated using a discount factor of 5.60% and 6.00% at June 30, 2012 and 2011, respectively. The Board of Directors entered into an agreement to continue the Chairman’s 1991 base salary for the remainder of his life. These payments begin upon the Chairman’s retirement, and since the Chairman has not retired, he is not currently receiving any payments under this arrangement. The Company has a deferred compensation liability of $622,503 and $576,465 recorded as of June 30, 2012 and 2011, respectively. Deferred compensation expense of $46,038 and $81,710 was recognized under this arrangement in 2012 and 2011, respectively. The Board of Directors has approved a supplemental retirement plan with an officer that calls for annual cash compensation following retirement from the Company in an amount equal to 2% of base salary, as defined in the agreement, multiplied by the number of years of service to the Company. The retirement payments are to be paid monthly to the officer until his death and then to his surviving spouse monthly until her death. The Company has a deferred compensation liability of $1,573,817 and $1,401,853 recorded as of June 30, 2012 and 2011, respectively. Deferred compensation expense of $171,964 and $144,149 was recognized under this arrangement in 2012 and 2011, respectively. The Company uses life insurance policies to provide funds to meet its deferred compensation obligations.

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Implementation Guide (Q and A)

-Number FAS88

-Paragraph 63

-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 715

-URI http://asc.fasb.org/topic&trid=2235017

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 158

-Paragraph 7, 21, 22

-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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5, 6, 7, 8

-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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-Subparagraph a

-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 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-Subparagraph b

-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 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-Subparagraph h

-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 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-Subparagraph q

-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 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 8

-Subparagraph m

-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 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 106

-Paragraph 518

-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 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 87

-Paragraph 264

-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 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 03-2

-Paragraph 8

-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 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 30

-Paragraph 26

-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 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Staff Position (FSP)

-Number FAS106-2

-Paragraph 20, 21, 22

-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

INCOME PER COMMON AND COMMON STOCK EQUIVALENT SHARE (Notes)	12 Months Ended
	Jun. 30, 2012
Earnings Per Share, Basic and Diluted [Abstract]
INCOME PER COMMON AND COMMON STOCK EQUIVALENT SHARE	INCOME PER COMMON AND COMMON STOCK EQUIVALENT SHARE Basic income per share is computed based on the weighted-average number of common shares outstanding. The weighted-average number of common shares outstanding was 7,382,706 for the years ended June 30, 2012 and 2011. When dilutive, stock options are included in income per share as share equivalents using the treasury stock method. For the years ended June 30, 2012 and 2011 there were no common stock equivalents related to stock option grants that were included in the computation of the weighted-average number of shares outstanding for diluted income per share. Shares under option of 1,514,308 and 1,334,308 were excluded from the diluted weighted average common shares outstanding for the years ended June 30, 2012 and 2011, respectively, as they would be anti-dilutive.

- Definition

The entire disclosure for earnings per share.

+ References+ Details

STOCK OPTIONS (Notes)

12 Months Ended

Jun. 30, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

STOCK OPTIONS

In 1990, pursuant to the recommendation of the Board of Directors, the stockholders ratified the creation of the Company’s 1990 Flexible Incentive Plan (the “1990 Plan”). The 1990 Plan is administered by a committee of the Board of Directors and provides for granting of various stock-based awards including stock options to eligible participants, primarily officers and certain key employees. A total of 225,000 shares of common stock were available in the first year of the 1990 Plan’s existence. Each year thereafter additional shares equal to 0.25% of the shares outstanding as of the first day of the applicable fiscal year were reserved for issuance pursuant to the 1990 Plan. On July 22, 1992, the Board of Directors authorized the reservation of an additional 250,000 shares for the 1990 Plan, which was approved by the stockholders. In 1993, the Board of Directors authorized the reservation of an additional 300,000 shares for the 1990 Plan, which was approved by the stockholders. In 1997, the Board of Directors authorized the reservation of an additional 300,000 shares for the 1990 Plan, which was approved by the stockholders. In 2001, the Board of Directors authorized the reservation of an additional 300,000 shares for the 1990 Plan, which was also approved by the stockholders. As of June 30, 2012, there are 185,877 options available for future grants. Options vest over a three to five year period from the date of grant, with a maximum term of five to ten years.

The Board of Directors has approved a new 2012 Omnibus Incentive Plan that will replace the 1990 Plan and is being submitted to the stockholders for approval at the Annual Meeting of Stockholders scheduled for October 3, 2012.

The fair value of each stock option grant was estimated as of the date of grant using the Black-Scholes pricing model. The resulting compensation cost for fixed awards with graded vesting schedules is amortized on a straight-line basis over the vesting period for the entire award. The expected term of awards granted is determined based on historical experience with similar awards, giving consideration to the expected term and vesting schedules. The expected volatility is determined based on the Company’s historical stock prices over the most recent period commensurate with the expected term of the award. The risk-free interest rate is based on U.S. Treasury zero-coupon issues with a remaining term commensurate with the expected term of the award. Expected pre-vesting option forfeitures are based on historical data.

As of June 30, 2012, there was approximately $1,128,343 of total unrecognized compensation cost related to stock options granted under the 1990 Plan. This cost is expected to be recognized over a weighted average period of 2.99 years. Total unrecognized compensation cost will be adjusted for any future changes in estimated and actual forfeitures. The Company recognized stock-based compensation expense of $480,623 and $442,998 in 2012 and 2011, respectively. These expenses were included in selling, general and administrative expenses.

There was no cash received from stock option exercises during 2012 or 2011.

The per share weighted average fair value of the stock options granted during the years ended June 30, 2012 and 2011 were $1.99 and $1.51, respectively. The fair value of each option granted is estimated on the date of grant using the Black-Scholes option-pricing model. For the options granted in 2012 and 2011, the Company used the following weighted-average assumptions:



	2012		2011
Expected stock price volatility	56	%	49	%
Risk free interest rate	1.31	%	2.40	%
Expected dividend yield	4.00	%	4.58	%
Expected forfeitures	1.50	%	1.50	%
Expected life of options	4.7 years		4.6 years

The following table identifies options granted, exercised, canceled, or available for exercise pursuant to the 1990 Plan:



	Number of Shares		Stock Options Price Range	Weighted Average Exercise Price		Weighted Average Remaining Contractual Life - Years	Aggregate Intrinsic Value of In-The- Money Options
Shares under option at July 1, 2010	1,159,308		$3.90 - $14.40	$	9.12	3.66	$	—
Granted	385,000		$5.24 - $5.76	$	5.59
Exercised	—		—	—
Expired	(210,000	)	$8.38 - $14.40	12.21
Forfeited	—		0	$	—
Shares under option at June 30, 2011	1,334,308		$3.90 - $13.09	$	7.61	4.01	$	349,400
Granted	480,000		$5.05 - $6.60	$	6.24
Exercised	—		—	—
Expired	(140,000	)	$8.40 - $10.71	$	10.38
Forfeited	(160,000	)	$6.91	$	6.91
Shares under option at June 30, 2012	1,514,308		$3.90 - $13.09	$	6.99	4.36	$	88,352
Exercisable as of June 30, 2011	627,308		$3.90 - $13.09	$	9.39
Exercisable as of June 30, 2012	617,308		$3.90 - $13.09	$	8.45

A summary of intrinsic value and cash received from stock option exercises and fair value of vested stock options for the fiscal years ended June 30, 2012 and 2011 is as follows:



	2012		2011
Total intrinsic value of stock options exercised	$	—	$	—
Cash received from stock option exercises	$	—	$	—
Total fair value of stock options vested	$	364,620	$	337,405

During the years ended June 30, 2012 and 2011 total options of 480,000 and 385,000, respectively, were granted during the year at a price equal to or greater than the market value of the common stock on the date of grant. These options had a weighted-average exercise price of $6.24 and $5.59 for the years ended June 30, 2012 and 2011, respectively.

- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 123R

-Paragraph 64, 65, A240

-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 AICPA

-Name Statement of Position (SOP)

-Number 93-6

-Paragraph 53

-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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 14

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 505

-SubTopic 50

-Section 50

-Paragraph 1

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-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

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-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 4

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-Name Accounting Standards Codification

-Topic 718

-SubTopic 40

-Section 50

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-URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929

+ Details

STOCK PURCHASE AGREEMENTS (Notes)	12 Months Ended
STOCK PURCHASE AGREEMENTS (Notes)	Jun. 30, 2012
Stock Purchase Agreement Disclosure [Abstract]
STOCK PURCHASE AGREEMENTS	STOCK PURCHASE AGREEMENTS The Company has an agreement with its Chairman, John C. Koss, in the event of his death, at the request of the executor of his estate, to repurchase his Company common stock from his estate. The Company does not have the right to require the estate to sell stock to the Company. As such, this arrangement is accounted for as a written put option with the fair value of the put option recorded as a derivative liability. The fair value of the written put option at June 30, 2012 and 2011 was $135,333 and $125,000, respectively. The repurchase price is 95% of the fair market value of the common stock on the date that notice to repurchase is provided to the Company. The total number of shares to be repurchased will be sufficient to provide proceeds which are the lesser of $2,500,000 or the amount of estate taxes and administrative expenses incurred by the Chairman’s estate. The Company may elect to pay the purchase price in cash or may elect to pay cash equal to 25% of the total amount due and to execute a promissory note for the balance, payable over four years, at the prime rate of interest. The Company maintains a $1,150,000 life insurance policy to fund a substantial portion of this obligation. In April 1995, the Board of Directors approved a stock repurchase program authorizing the Company to purchase from time to time up to $2,000,000 of its common stock for its own account. Subsequently, the Board of Directors periodically has approved increases in the stock repurchase program. As of June 30, 2012, the most recently approved increase was for additional purchases of $2,000,000, which occurred in October 2006, for an aggregate maximum of $45,500,000, of which $43,360,247 had been expended through June 30, 2012. No shares were repurchased in 2012 or 2011.

ADDITIONAL CASH FLOW INFORMATION (Notes)

12 Months Ended

Jun. 30, 2012

Supplemental Cash Flow Elements [Abstract]

ADDITIONAL CASH FLOW INFORMATION

The net changes in cash as a result of changes in operating assets and liabilities consist of the following:



	2012			2011
Accounts receivable	$	679,355		$	(1,923,495	)
Inventories	(1,529,348		)	590,323
Income taxes receivable	258,292			670,258
Prepaid expenses and other current assets	(94,288		)	(38,120		)
Income taxes payable	546,113			599,938
Accounts payable	836,090			(1,152,108		)
Accrued liabilities	(620,232		)	(1,520,068		)
Other liabilities	(22,072		)	97,772
Net change	$	53,910		$	(2,675,500	)

Net cash (refunded) paid during the year for:
Income taxes	$	(45,597	)	$	(558,906	)
Interest	$	222,812		$	109,946

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details

EMPLOYEE BENEFIT PLANS (Notes)	12 Months Ended
EMPLOYEE BENEFIT PLANS (Notes)	Jun. 30, 2012
Compensation and Retirement Disclosure [Abstract]
EMPLOYEE BENEFIT PLANS	EMPLOYEE BENEFIT PLANS Substantially all domestic employees are participants in the Koss Employee Stock Ownership Trust (KESOT) under which an annual contribution in either cash or common stock may be made at the discretion of the Board of Directors. No expense was recorded or cash contributions made for the fiscal years 2012 or 2011. The Company maintains a retirement savings plan under Section 401(k) of the Internal Revenue Code. This plan covers all employees of the Company who have completed one full fiscal quarter of service. Matching contributions can be made at the discretion of the Board of Directors. For fiscal years 2012 and 2011, the matching contribution was 100% of employee contributions to the plan. Vesting of Company contributions occurs immediately. Company contributions were $424,136 and $388,448 during 2012 and 2011, respectively.

COMMITMENTS AND CONTINGENCIES (Notes)	12 Months Ended
COMMITMENTS AND CONTINGENCIES (Notes)	Jun. 30, 2012
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES The Company leases its facility in Milwaukee, Wisconsin from its Chairman. On May 15, 2012, the lease was renewed for a period of five years, ending June 30, 2018, and is being accounted for as an operating lease. The lease extension maintained the rent at a fixed rate of $380,000 per year. The Company is responsible for all property maintenance, insurance, taxes and other normal expenses related to ownership. Total rent expense was $380,000 in both 2012 and 2011. In July 2012, the Company entered into agreements totaling approximately $1,474,000 for additional software and new product development. The term of these commitments is less than one year.

- Definition

The entire disclosure for commitments and contingencies.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 14

-Paragraph 3

-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 Statement of Financial Accounting Standard (FAS)

-Number 5

-Paragraph 9, 10, 11, 12

-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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.25)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 450

-SubTopic 20

-Section 50

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6952336&loc=d3e14435-108349

Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 460

-SubTopic 10

-Section 50

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 440

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6394976&loc=d3e25287-109308

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 825

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6449706&loc=d3e16207-108621

+ Details

LEGAL MATTERS (Notes)

12 Months Ended

Jun. 30, 2012

Commitments and Contingencies Disclosure [Abstract]

LEGAL MATTERS

As of June 30, 2012, the Company is party to the matters related to the unauthorized transactions described below:

•

On January 15, 2010, a class action complaint was filed in federal court in Wisconsin against the Company, Michael Koss and Sujata Sachdeva. The suit alleged violations of Section 10(b), Rule 10b-5 and Section 20(a) of the Exchange Act relating to the unauthorized transactions and requested an award of compensatory damages in an amount to be proven at trial. An amended complaint was filed on September 10, 2010 adding Grant Thornton LLP as a defendant. The Company and Grant Thornton filed separate Motions to Dismiss the claims. On July 28, 2011, the Court issued an order that dismissed the Section 10(b) and Rule 10b-5 claims against Michael Koss and the claim against Grant Thornton, and ruled that the Section 10(b) and Rule 10b-5 claim against Koss Corporation and the Section 20(a) claim against Michael Koss survived the motion to dismiss. The Company and Michael Koss entered into a Stipulation of Settlement with plaintiffs dated March 6, 2012 that settled all claims against them. The Court approved the settlement and on July 10, 2012, entered a Final Judgment and Order of Dismissal With Prejudice that disposed of the case. See David A. Puskala v. Koss Corporation, et al., United States District Court, Eastern District of Wisconsin, Case No. 2:2010cv00041.

•

On February 18, 2010, the Company filed an action against American Express Company, American Express Travel Related Services Company, Inc., AMEX Card Services Company, Decision Science, and Pamela S. Hopkins in Superior Court of Maricopa County, Arizona, case no. CV2010-006631, alleging various claims of aiding and abetting breach of fiduciary duty, aiding and abetting fraud, conversion, and negligence relating to the unauthorized transactions. American Express filed a Motion to Dismiss the claims that the Company filed, and the Court granted the Motion to Dismiss. The Company filed a Motion for New Trial requesting that the Court reconsider its prior ruling that granted the Motion to Dismiss, and the Court denied the Motion for New Trial. The Company appealed this decision, and the case is currently pending on appeal.

•

On June 24, 2010, the Company filed an action against its former independent auditor, Grant Thornton, LLP, and Ms. Sachdeva, in Circuit Court of Cook County, Illinois, alleging various claims of accounting malpractice, negligent misrepresentation, and fraud relating to the unauthorized transactions. Grant Thornton filed a Motion to Dismiss based on Forum Non Conveniens grounds and the trial court granted this motion. The Company appealed this decision, and the court of appeals ruled in favor of the Company allowing this case to proceed in Cook County, Illinois as opposed to Milwaukee, Wisconsin. Grant Thornton has appealed this decision to the Illinois Supreme Court, and the case is pending on appeal.


•	On December 17, 2010, the Company filed an action against Park Bank in Circuit Court of Milwaukee County, Wisconsin alleging claims of negligence and breach of fiduciary duty relating to the unauthorized transactions.

The ultimate resolution of these matters is not determinable unless otherwise noted.

SIGNIFICANT ACCOUNTING POLICIES (Policies)	12 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Policies)	Jun. 30, 2012
Accounting Policies [Abstract]
Basis of Consolidation	BASIS OF CONSOLIDATION — The consolidated financial statements include the accounts of Koss and its subsidiary, Koss Classics, which is a wholly-owned subsidiary. All significant intercompany accounts and transactions have been eliminated.
Revenue Recognition	REVENUE RECOGNITION — Revenue is recognized by the Company upon shipment of product, which is generally when title passes to the customer, the price is fixed and collectibility is reasonably assured. Provisions for slotting fees, cooperative advertising programs, rebates, sales discounts, estimated returns and allowances, and other estimated costs are provided for in the same period the sales are recorded. These provisions are recorded as a reduction to sales.
Shipping and Handling Fees and Costs	SHIPPING AND HANDLING FEES AND COSTS — Shipping and handling fees are included in cost of goods sold for all periods.
Research and Development	RESEARCH AND DEVELOPMENT — Research and development activities charged to operations amounted to approximately $1,306,000 in fiscal 2012 and $900,000 in fiscal 2011.
Advertising Costs	ADVERTISING COSTS — Advertising costs included within selling, general and administrative expenses in the accompanying consolidated statements of operations were approximately $66,000 in 2012 and $60,000 in 2011. Such costs are expensed as incurred.
Income Taxes	INCOME TAXES — The Company operates as a C Corporation under the Internal Revenue Code of 1986, as amended (the “Code”). Amounts provided for income tax expense are based on income reported for financial statement purposes and do not necessarily represent amounts currently payable under tax laws. Deferred income tax assets and liabilities are computed annually for differences between the financial statements and tax bases of assets and liabilities that will result in taxable or deductible amounts in the future based on enacted tax laws and rates applicable to the periods in which the differences are expected to affect taxable income. As changes in tax laws or rates are enacted, deferred income tax assets and liabilities are adjusted through the provision for income taxes. The differences relate principally to different methods used for depreciation and amortization for income tax purposes, net operating losses, capitalization requirements of the Code, allowances for doubtful accounts, inventory valuation methods, unauthorized transactions, stock based compensation, warranty reserves, and other income tax related carryforwards. Valuation allowances are established when necessary to reduce deferred income tax assets to the amount expected to be realized.
Income Per Common Share	INCOME PER COMMON SHARE — Income per common share is calculated under the provisions of Topic 260 in the Accounting Standards Codification which provides for calculation of “basic” and “diluted” income per share. Basic income per common share includes no dilution and is computed by dividing net income by the weighted average common shares outstanding for the period. Diluted income per common share reflects the potential dilution of securities that could share in the earnings of an entity.
Cash and Cash Equivalents	CASH AND CASH EQUIVALENTS — The Company considers depository accounts and investments with a maturity at the date of acquisition and expected usage of three months or less to be cash and cash equivalents. The Company maintains its cash on deposit at commercial banks located in the United States of America. The Company periodically has cash balances in excess of insured amounts. The Company has not experienced and does not expect to incur any losses on these deposits.
Accounts Receivable	ACCOUNTS RECEIVABLE — Accounts receivable consists of unsecured trade receivables due from customers. An allowance for doubtful accounts is recorded for significant past due receivable balances based on a review of the past due item, general economic conditions and the insurance coverage in place. See Note 3 for additional information on accounts receivable.
Inventories	INVENTORIES — The Company’s inventory was valued at the lower of last-in, first-out (“LIFO”) cost or market. The carrying value of inventory is reviewed for impairment on at least a quarterly basis or more frequently if warranted due to changes in market conditions. See Note 4 for additional information on inventory.
Equipment and Leasehold Improvements	EQUIPMENT AND LEASEHOLD IMPROVEMENTS — Equipment and leasehold improvements are stated at cost. Depreciation and amortization is calculated using the straight-line method over the estimated useful lives of the respective assets. Leasehold improvements are amortized using the straight-line method over the shorter of the lease term or the estimated useful life of the asset. Major expenditures for property and equipment and significant renewals are capitalized. Maintenance, repairs and minor renewals are expensed as incurred. When assets are retired or otherwise disposed of, their costs and related accumulated depreciation and amortization are removed from the accounts and any resulting gains or losses are included in operations.
Product Software Development Costs	PRODUCT SOFTWARE DEVELOPMENT COSTS — The Company follows the guidance of Accounting Standards Codification ("ASC") 985-20 “Costs of Software to be Sold, Leased, or Marketed” when capitalizing software development costs associated with software embedded in or to be incorporated into its products. The cost of purchased software technology is capitalized and stated at the lower of unamortized cost or expected net realizable value. At a minimum, we review for impairment on a quarterly basis. Amortization is being recorded over a three year period or a fixed amount per unit sold, whichever is greater. See Note 6 for additional information
Life Insurance Policies	LIFE INSURANCE POLICIES — Life insurance policies are stated at cash surrender value or at the amount the Company would receive in the case of split-dollar arrangements. Increases in cash surrender value are included in selling, general and administrative expenses, which is where the annual premiums are recorded.
Product Warranty Obligations	PRODUCT WARRANTY OBLIGATIONS — Estimated future warranty costs related to products are charged to cost of goods sold during the period the related revenue is recognized. The product warranty liability reflects the Company’s best estimate of probable obligations under those warranties. See Note 10 for additional information on product warranty obligations.
Deferred Compensation	DEFERRED COMPENSATION — The Company’s deferred compensation liabilities are for a current and former officer and are calculated based on compensation, years of service and mortality tables. The related expense is calculated using the net present value of the expected payments and is included in selling, general and administrative expenses in the Consolidated Statements of Operations. See Note 11 for additional information on deferred compensation.
Fair Value of Financial Instruments	FAIR VALUE OF FINANCIAL INSTRUMENTS — Cash and cash equivalents, accounts receivable, line of credit and accounts payable approximate fair value based on the short maturity of these instruments.
Impairment of Long-Lived Assets	IMPAIRMENT OF LONG-LIVED ASSETS — The Company evaluates the recoverability of the carrying amount of long-lived assets whenever events or changes in circumstances indicate that the carrying amount of an asset may not be fully recoverable. The Company evaluates the recoverability of equipment and leasehold improvements annually or more frequently if events or circumstances indicate that an asset might be impaired. If an asset is considered to be impaired, the impairment to be recognized is measured as the amount by which the carrying amount of the asset exceeds its fair value. Assets to be disposed of are reported at the lower of the carrying amount or fair value less cost to sell. Management determines fair value using a discounted future cash flow analysis or other accepted valuation techniques. Management believes that there has not been any impairment of the Company’s long-lived assets as of June 30, 2012 and 2011.
Legal Costs	LEGAL COSTS — All legal costs related to litigation are charged to operations as incurred, except settlements, which are expensed when a claim is probable and can be estimated. Recoveries of legal costs are recorded when the amount and items to be paid are confirmed by the insurance company. Proceeds from the settlement of legal disputes are recorded in income when the amounts are determinable and the collection is probable.
Share-based Compensation	STOCK-BASED COMPENSATION — The Company has a stock-based employee compensation plan, which is described more fully in Note 14. The Company accounts for stock-based compensation in accordance with ASC 718. Under the fair value recognition provisions of this statement, share-based compensation cost is measured at the grant date based on the fair value of the award and is recognized as expense over the vesting period.
Use of Estimates	USE OF ESTIMATES — The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.
Reclassifications	RECLASSIFICATIONS — Certain amounts previously reported have been reclassified to conform to the current presentation.

EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)

12 Months Ended

Jun. 30, 2012

Property, Plant and Equipment, Net [Abstract]

Property, Plant and Equipment

The major categories of equipment and leasehold improvements at June 30, 2012 and 2011 are summarized as follows:



	Estimated Useful Lives	2012		2011
Machinery and equipment	5-10 years	$	527,450	$	527,450
Furniture and office equipment	5-10 years	298,809		228,935
Tooling	5 years	3,180,586		2,958,268
Display booths	5-7 years	287,180		253,680
Computer equipment	3-5 years	1,370,185		742,797
Leasehold improvements	7-10 years	2,058,805		1,804,755
Assets in progress	N/A	395,035		1,546,019
		8,118,050		8,061,904
Less: accumulated depreciation and amortization		5,383,024		4,977,914
Equipment and leasehold improvements, net		$	2,735,026	$	3,083,990

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details

INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The income tax provision (benefit) in 2012 and 2011 consisted of the following:



Year Ended June 30,	2012			2011
Current:
Federal	$	953,682		$	867,051
State	(194,875		)	(193,058		)
Deferred	341,284			1,269,627
Total income tax provision	$	1,100,091		$	1,943,620

Schedule of Effective Income Tax Rate Reconciliation

The 2012 and 2011 tax results in an effective rate different than the federal statutory rate because of the following:



Year Ended June 30,	2012			2011
Federal income tax expense (benefit) at statutory rate	$	1,373,772		$	2,147,763
State income tax expense, net of federal income tax benefit	80,810			244,860
Decrease in valuation allowance	(471,254		)	(1,018,838		)
Research and development credits	(34,835		)	(13,585		)
Stock-based compensation	32,442			353,099
Unrecognized tax benefits	—			50,000
Other	119,156			180,321
Total income tax provision	$	1,100,091		$	1,943,620

Schedule of Deferred Tax Assets and Liabilities

Temporary differences which give rise to deferred income tax assets and liabilities at June 30 include:



	2012			2011
Deferred Income Tax Assets:
Deferred compensation	$	812,639		$	731,978
Stock-based compensation	362,585			364,071
Accrued expenses and reserves	1,249,817			1,318,002
Package design and trademarks	46,997			62,790
Unauthorized transactions	458,284			1,480,000
Federal and state net operating loss carryforwards	1,500,198			590,473
AMT and research and development credit carryforwards	153,045			72,901
Valuation allowance	(200,486		)	(671,740		)
Total deferred income tax asset	4,383,079			3,948,475

Deferred Income Tax Liabilities:
Equipment and leasehold improvements	(466,250		)	(311,962		)
Capitalized research and development costs	(1,592,415		)	(972,465		)
Other	(3,711		)	(2,061		)
Net deferred income tax asset	$	2,320,703		$	2,661,987

Deferred Tax Assets as Presented on Consolidated Balance Sheets

Deferred income tax assets as presented on the consolidated balance sheets:



	2012		2011
Current deferred income tax assets	$	963,303	$	1,028,796
Noncurrent deferred income tax assets	1,357,400		1,633,191
Net deferred income tax assets	$	2,320,703	$	2,661,987

Accrued Interest, Tax Position, Unauthorized Transactions

As part of the unauthorized transactions, the Company has accrued interest of $150,624 and $498,806 at June 30, 2012 and 2011, respectively.



	2012			2011
Accrued interest at beginning of year	$	498,806		$	660,989
Interest charges to expense	44,015			325,370
Interest charges paid	(140,712		)	—
Interest charges reversed	(251,485		)	(487,553		)
Accrued interest at end of year	$	150,624		$	498,806

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows:



	2012		2011
Unrecognized tax benefits at beginning of year	$	599,938	$	300,000
Gross increases — tax positions in prior years	546,113		299,938
Unrecognized tax benefits at end of year	$	1,146,051	$	599,938

Summary of Valuation Allowance

The following are the changes in the valuation allowance:



Year Ended June 30,	Balance, Beginning of Year			Increase in Valuation Allowance	Release of Valuation Allowance	Balance, End of Year
2012	$	(671,740	)	—	471,254	$	(200,486	)
2011	$	(1,690,578	)	—	1,018,838	$	(671,740	)

- 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+ Details

- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References+ Details

PRODUCT WARRANTY OBLIGATIONS (Tables)

12 Months Ended

Jun. 30, 2012

Standard Product Warranty Disclosure [Abstract]

Schedule of Product Warranty Liability

Changes to the product warranty obligations for the years ended June 30, 2012 and 2011 are as follows:



Year Ended June 30,	Balance, Beginning of Year		Provision Charged to Expense	Warranty Expenses Incurred		Balance, End of Year
2012	$	1,164,108	633,956	(665,564	)	$	1,132,500
2011	$	1,017,450	622,320	(475,662	)	$	1,164,108

STOCK OPTIONS (Tables)

12 Months Ended

Jun. 30, 2012

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

For the options granted in 2012 and 2011, the Company used the following weighted-average assumptions:



	2012		2011
Expected stock price volatility	56	%	49	%
Risk free interest rate	1.31	%	2.40	%
Expected dividend yield	4.00	%	4.58	%
Expected forfeitures	1.50	%	1.50	%
Expected life of options	4.7 years		4.6 years

Schedule of Share-based Compensation - Options Granted, Exercised, Cancelled, or Available for Exercise

The following table identifies options granted, exercised, canceled, or available for exercise pursuant to the 1990 Plan:



	Number of Shares		Stock Options Price Range	Weighted Average Exercise Price		Weighted Average Remaining Contractual Life - Years	Aggregate Intrinsic Value of In-The- Money Options
Shares under option at July 1, 2010	1,159,308		$3.90 - $14.40	$	9.12	3.66	$	—
Granted	385,000		$5.24 - $5.76	$	5.59
Exercised	—		—	—
Expired	(210,000	)	$8.38 - $14.40	12.21
Forfeited	—		0	$	—
Shares under option at June 30, 2011	1,334,308		$3.90 - $13.09	$	7.61	4.01	$	349,400
Granted	480,000		$5.05 - $6.60	$	6.24
Exercised	—		—	—
Expired	(140,000	)	$8.40 - $10.71	$	10.38
Forfeited	(160,000	)	$6.91	$	6.91
Shares under option at June 30, 2012	1,514,308		$3.90 - $13.09	$	6.99	4.36	$	88,352
Exercisable as of June 30, 2011	627,308		$3.90 - $13.09	$	9.39
Exercisable as of June 30, 2012	617,308		$3.90 - $13.09	$	8.45

Intrinsic Value and Cash Received from Stock Option Exercises and Fair Value of Vested Stock Options

A summary of intrinsic value and cash received from stock option exercises and fair value of vested stock options for the fiscal years ended June 30, 2012 and 2011 is as follows:



	2012		2011
Total intrinsic value of stock options exercised	$	—	$	—
Cash received from stock option exercises	$	—	$	—
Total fair value of stock options vested	$	364,620	$	337,405

SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	12 Months Ended
SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)	Jun. 30, 2012 retailers dealers	Jun. 30, 2011
Accounting Policies [Abstract]
Number of domestic dealers	300
Number of domestic retailers	17,000
Research and development expensed	$ 1,306,000	$ 900,000
Advertising costs expensed	$ 66,000	$ 60,000

- Definition

The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.

+ References+ Details

UNAUTHORIZED TRANSACTION RELATED COSTS AND RECOVERIES, UNAUTHORIZED TRANSACTION RELATED COSTS AND (RECOVERIES), NET (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Unauthorized Transactions, Related Costs and Recoveries [Abstract]
Legal fees incurred	$ 987,285	$ 3,035,269
Insurance proceeds	(867,711)	(2,398,202)
Proceeds from legal settlements	0	(850,000)
401(k) and KESOT proceeds	(229,510)	(401,456)
Proceeds from asset forfeitures	(1,118,463)	(2,899)
CEO bonus reimbursements	(242,419)	(208,895)
Total recoveries	(2,458,103)	(3,861,452)
Unauthorized transaction related costs and (recoveries), net	$ (1,470,818)	$ (826,183)

ACCOUNTS RECEIVABLE, CHANGE IN ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance, Beginning of Year	$ 278,828	$ 757,535
Provision Charged to Expense	135,320	121,610
Amounts Written-off	(382,589)	(600,317)
Balance, End of Year	$ 31,559	$ 278,828

INVENTORY, COMPONENTS OF INVENTORIES (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Inventory Disclosure [Abstract]
Raw materials	$ 3,922,643	$ 3,180,397
Work-in process	32,045	0
Finished goods	6,311,414	5,571,651
Gross inventory	10,266,102	8,752,048
Reserve for obsolete inventory	(869,752)	(885,046)
Total inventories	$ 9,396,350	$ 7,867,002

- Definition

The amount of the valuation account as of the balance sheet date which reduces the carrying amount of inventory to net realizable value; takes into consideration such factors as market value, excessive quantities based on expected sales, technological obsolescence, and shrinkage. May also provide for estimated product returns or price concessions pertaining to product cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 6

-Subparagraph a

-Article 5

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Chapter 3

-Section A

-Paragraph 9

-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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Chapter 4

-Paragraph 14

-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 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 43

-Chapter 4

-Paragraph 8, 9, 14

-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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 09

-Article 12

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.6(a))

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-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section 35

-Paragraph 2

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-Name Accounting Standards Codification

-Topic 330

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.BB)

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-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 4

-Subparagraph (SX 210.12-09)

-URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690

+ Details

EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Details) (USD $)	12 Months Ended
EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 8,118,050	$ 8,061,904
Less: accumulated depreciation and amortization	5,383,024	4,977,914
Equipment and leasehold improvements, net	2,735,026	3,083,990
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life, Minimum	5
Property, Plant and Equipment, Useful Life, Maximum	10
Property, Plant and Equipment, Gross	527,450	527,450
Furniture and office equipment
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life, Minimum	5
Property, Plant and Equipment, Useful Life, Maximum	10
Property, Plant and Equipment, Gross	298,809	228,935
Tooling
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life, Minimum	5
Property, Plant and Equipment, Useful Life, Maximum	5
Property, Plant and Equipment, Gross	3,180,586	2,958,268
Display booths
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life, Minimum	5
Property, Plant and Equipment, Useful Life, Maximum	7
Property, Plant and Equipment, Gross	287,180	253,680
Computer equipment
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life, Minimum	3
Property, Plant and Equipment, Useful Life, Maximum	5
Property, Plant and Equipment, Gross	1,370,185	742,797
Leasehold improvements
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Useful Life, Minimum	7
Property, Plant and Equipment, Useful Life, Maximum	10
Property, Plant and Equipment, Gross	2,058,805	1,804,755
Assets in progress
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Gross	$ 395,035	$ 1,546,019

- Definition

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

+ References+ Details

- Definition

Gross amount, at the balance sheet date, of long-lived physical assets used in the normal conduct of business and not intended for resale. This can include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details

- Definition

Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

+ References+ Details

PRODUCT SOFTWARE DEVELOPMENT EXPENDITURES, CHANGES IN PRODUCT SOFTWARE DEVELOPMENT COSTS NET OF ACCUMULATED AMORTIZATION (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Movement in Capitalized Computer Software, Net [Roll Forward]
Balance, Beginning of Year	$ 3,229,370	$ 2,366,828
Capitalized Software Costs	1,145,106	862,542
Accumulated Amortization	(142,867)	0
Balance, End of Year	$ 4,231,609	$ 3,229,370

- Definition

For each income statement presented, the amount charged to expense for amortization of capitalized computer software costs.

+ References+ Details

- Definition

The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

+ References+ Details

PRODUCT SOFTWARE DEVELOPMENT EXPENDITURES - NARRATIVE (Details) (USD $)	12 Months Ended
	Jun. 30, 2012
Capitalized Computer Software, Net [Abstract]
Capitalized Computer Software, Amortization Period	3 years
Expected future amortization of capitalized software, FY2013	$ 1,458,159
Expected future amortization of capitalized software, FY2014	1,458,159
Expected future amortization of capitalized software, FY2015	$ 1,315,292

INCOME TAXES, TAX PROVISION (Details) (USD $)	12 Months Ended
INCOME TAXES, TAX PROVISION (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Income Tax Disclosure [Abstract]
Federal	$ 953,682	$ 867,051
State	(194,875)	(193,058)
Deferred	341,284	1,269,627
Total income tax provision	$ 1,100,091	$ 1,943,620

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 45

-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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Paragraph Question 1-7

Reference 4: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Topic 235

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Reference 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6509736

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

-URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817

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-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 289

-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

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 45

-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 SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h))

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Current Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6509736

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 6.I.7)

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-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

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Reference 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section I

-Subsection 7

+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

INCOME TAXES, EFFECTIVE TAX RATE RECONCILIATION (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Income Tax Disclosure [Abstract]
Federal income tax expense (benefit) at statutory rate	$ 1,373,772	$ 2,147,763
State income tax expense, net of federal income tax benefit	80,810	244,860
Decrease in valuation allowance	(471,254)	(1,018,838)
Research and development credits	(34,835)	(13,585)
Stock-based compensation	32,442	353,099
Unrecognized tax benefits	0	50,000
Other	119,156	180,321
Total income tax provision	$ 1,100,091	$ 1,943,620

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details

- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

+ References+ Details

- Definition

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

+ References+ Details

INCOME TAXES, TEMPORARY DIFFERENCES (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Deferred Income Tax Assets:
Deferred compensation	$ 812,639	$ 731,978
Stock-based compensation	362,585	364,071
Accrued expenses and reserves	1,249,817	1,318,002
Package design and trademarks	46,997	62,790
Unauthorized transactions	458,284	1,480,000
Federal and state net operating loss carryforwards	1,500,198	590,473
AMT and research and development credit carryforwards	153,045	72,901
Valuation allowance	(200,486)	(671,740)
Total deferred income tax asset	4,383,079	3,948,475
Deferred Income Tax Liabilities:
Equipment and leasehold improvements	(466,250)	(311,962)
Capitalized research and development costs	(1,592,415)	(972,465)
Other	(3,711)	(2,061)
Net deferred income tax asset	$ 2,320,703	$ 2,661,987

INCOME TAXES, DEFERRED TAX ASSETS (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Income Tax Disclosure [Abstract]
Current deferred income tax assets	$ 963,303	$ 1,028,796
Noncurrent deferred income tax assets	1,357,400	1,633,191
Net deferred income tax asset	$ 2,320,703	$ 2,661,987

- Definition

For entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods.

+ References+ Details

- Definition

The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward is presented as a reduction of the related deferred tax asset.

+ References+ Details

- Definition

The noncurrent portion as of the balance sheet date of the aggregate carrying amount of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after the valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, is classified according to the expected reversal date of the temporary difference.

+ References+ Details

INCOME TAXES, NARRATIVE (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2010
Income Tax Disclosure [Abstract]
Federal net operating loss carryforwards, expire in fiscal years 2030-2032	$ 3,537,198
State of Wisconsin net operating loss carryforwards, expire in fiscal year 2025	7,944,240
Accrued interest for tax positions related to unauthorized transactions	$ 150,624	$ 498,806	$ 660,989

- Definition

The tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of the country of domicile in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.

+ References+ Details

- Definition

The tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of a state or local jurisdiction in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.

+ References+ Details

INCOME TAXES, INTEREST (Details) (USD $)	12 Months Ended
INCOME TAXES, INTEREST (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Income Tax Disclosure [Abstract]
Accrued interest at beginning of year	$ 498,806	$ 660,989
Interest charges to expense	(44,015)	(325,370)
Interest charges paid	(140,712)	0
Interest charges reversed	251,485	487,553
Accrued interest at end of year	$ 150,624	$ 498,806

INCOME TAXES, UNRECOGNIZED TAX BENEFITS (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Unrecognized tax benefits at beginning of year	$ 599,938	$ 300,000
Gross increases - tax positions in prior years	546,113	299,938
Unrecognized tax benefits at end of year	$ 1,146,051	$ 599,938

INCOME TAXES, VALUATION ALLOWANCE (Details) (USD $)	12 Months Ended
INCOME TAXES, VALUATION ALLOWANCE (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance, End of Year	$ (200,486)	$ (671,740)
Valuation Allowance of Deferred Tax Assets [Member]
Movement in Valuation Allowances and Reserves [Roll Forward]
Balance, Beginning of Year	(671,740)	(1,690,578)
Increase in Valuation Allowance	0	0
Release of Valuation Allowance	471,254	1,018,838
Balance, End of Year	$ (200,486)	$ (671,740)

- Definition

The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.

+ References+ Details

CREDIT FACILITY (Details) (USD $)	Jun. 30, 2012 Rate	Jun. 30, 2011 Rate
Line of Credit Facility [Line Items]
Revolving credit maximum	$ 8,000,000
Percent over prime, depending on Company's leverage ratio, minimum	0.00%
Percent over prime, depending on Company's leverage ratio, maximum	0.75%
Percent over LIBOR, depending on Company's leverage ratio, minimum	2.00%
Percent over LIBOR, depending on Company's leverage ratio, maximum	3.00%
Unused capacity, commitment fee percentage, minimum	0.30%
Unused capacity, commitment fee percentage, maximum	0.45%
Letter of credit sublimit	2,000,000
Outstanding balance	0	1,400,000
Interest rate at period end		2.49%
Line of Credit Facility, group one
Line of Credit Facility [Line Items]
Outstanding balance		1,000,000
Interest rate at period end		2.19%
Line of Credit Facility, group two
Line of Credit Facility [Line Items]
Outstanding balance		$ 400,000
Interest rate at period end		3.25%

ACCRUED LIABILITIES (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Accrued Liabilities, Current [Abstract]
Cooperative advertising and promotion allowances	$ 679,097	$ 549,315
Accrued returns	395,193	327,263
Product warranty obligations	378,500	388,036
Interest	153,314	498,806
Employee benefits	134,065	178,848
Management bonuses and profit-sharing	180,865	306,181
Sales commissions and bonuses	172,346	174,060
Legal and professional fees	191,986	495,452
Other	89,058	76,695
Total Accrued Liabilities	$ 2,374,424	$ 2,994,656

PRODUCT WARRANTY OBLIGATIONS (Details) (USD $)	12 Months Ended
PRODUCT WARRANTY OBLIGATIONS (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Movement in Standard Product Warranty Accrual [Roll Forward]
Balance, Beginning of Year	$ 1,164,108	$ 1,017,450
Provision Charged to Expense	633,956	622,320
Warranty Expenses Incurred	(665,564)	(475,662)
Balance, End of Year	$ 1,132,500	$ 1,164,108

DEFERRED COMPENSATION (Details) (USD $)	12 Months Ended
DEFERRED COMPENSATION (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Discount factor	5.60%	6.00%
Liability	$ 2,196,320	$ 1,978,318
Cash compensation - percent of base salary times number of years of service	2.00%
Chairman of the Board
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Liability	622,503	576,465
Expense	46,038	81,710
Officer of Company
Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items]
Liability	1,573,817	1,401,853
Expense	$ 171,964	$ 144,149

- Definition

The compensation expense recognized during the period pertaining to the deferred compensation arrangement.

+ References+ Details

INTEREST EXPENSE (Details) (USD $)	12 Months Ended
INTEREST EXPENSE (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Interest Expense [Abstract]
Interest expense on secured credit facility	$ (81,204)	$ (95,155)
Interest expense for tax positions related to unauthorized transactions	(44,015)	(325,370)
Interest reversals for tax positions related to unauthorized transactions	251,485	487,553
Other interest expense	(1,843)	(14,609)
Interest (expense) reversal	$ 124,423	$ 52,419

- Definition

Interest expense on all other items not previously classified. For example, includes dividends associated with redeemable preferred stock of a subsidiary that is treated as a liability in the parent's consolidated balance sheet.

+ References+ Details

INCOME PER COMMON AND COMMON STOCK EQUIVALENT SHARE (Details)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Earnings Per Share, Basic and Diluted [Abstract]
Weighted average number of shares outstanding	7,382,706	7,382,706
Common stock equivalents related to stock option grants that were included in the computation of the weighted-average number of shares outstanding	0	0
Shares under option excluded as anti-dilutive	1,514,308	1,334,308

- Definition

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 13, 14

-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 Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 171

-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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-Subparagraph c

-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 4: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Glossary Diluted Earnings Per Share

-URI http://asc.fasb.org/extlink&oid=6510752

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Contingent Stock Agreement

-URI http://asc.fasb.org/extlink&oid=6508534

Reference 7: http://www.xbrl.org/2003/role/presentationRef

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-Name Accounting Standards Codification

-Glossary Antidilution

-URI http://asc.fasb.org/extlink&oid=6505113

Reference 8: http://www.xbrl.org/2003/role/presentationRef

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-Name Emerging Issues Task Force (EITF)

-Number 07-4

-Paragraph 4

-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

- Definition

Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 171

-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 Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 40

-Subparagraph a

-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 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 128

-Paragraph 8

-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 4: http://www.xbrl.org/2003/role/presentationRef

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-SubTopic 10

-Section 45

-Paragraph 10

-URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256

Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Weighted-Average Number of Common Shares Outstanding

-URI http://asc.fasb.org/extlink&oid=6528421

Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Emerging Issues Task Force (EITF)

-Number 07-4

-Paragraph 4

-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

STOCK OPTIONS, NARRATIVE (Details) (USD $)	12 Months Ended
STOCK OPTIONS, NARRATIVE (Details) (USD $)	Jun. 30, 2012 Rate	Jun. 30, 2011	Jun. 30, 2001	Jun. 30, 1997	Jun. 30, 1993	Jul. 22, 1992	Jun. 30, 1990
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares of common stock added to stock option plan			300,000	300,000	300,000	250,000	225,000
Percent of shares outstanding as of the first day of the applicable fiscal year added to reserve for issuance pursuant to the 1990 plan	0.25%
Options available for future grants	185,877
Unrecognized compensation costs related to stock options granted	$ 1,128,343
Weighted average period over which costs is expected to be recognized	2.99
Stock-based compensation expense	480,623	442,998
Cash received from stock option exercises	$ 0	$ 0
Per share weighted average fair value of the stock options granted	$ 1.99	$ 1.51
Shares granted at price equal to or greater than the market value of the common stock on the date of grant	480,000	385,000
Weighted average exercise price of share granted in period	$ 6.24	$ 5.59
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option vesting period	3 years
Option term	5 years
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Option vesting period	5 years
Option term	10 years

STOCK OPTIONS, WEIGHTED AVERAGE ASSUMPTIONS (Details)	12 Months Ended
STOCK OPTIONS, WEIGHTED AVERAGE ASSUMPTIONS (Details)	Jun. 30, 2012 Rate	Jun. 30, 2011 Rate
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Expected stock price volatility	56.00%	49.00%
Risk free interest rate	1.31%	2.40%
Expected dividend yield	4.00%	4.58%
Expected forfeitures	1.50%	1.50%
Expected life of options (in years)	4.7	4.6

- Definition

The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior.

+ References+ Details

- Definition

The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.

+ References+ Details

STOCK OPTIONS, OPTIONS GRANTED, EXERCISED, CANCELLED OR AVAILABLE FOR EXERCISE (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2010
Options Shares [Roll Forward]
Shares under option, beginning of period	1,334,308	1,159,308
Granted	480,000	385,000
Excercised	0	0
Expired	(140,000)	(210,000)
Forfeited	(160,000)	0
Shares under option, end of period	1,514,308	1,334,308
Excercisable	617,308	627,308
Exercise Price Range [Rollforward]
Stock Option Exercise Price Range, Shares under option, Lower Range Limit, Beginning Balance	$ 3.90	$ 3.90
Stock Option Exercise Price Range, Shares under option, Upper Range Limit, Beginning Balance	$ 13.09	$ 14.40
Stock Option Exercise Price Range, Granted, Lower Range Limit	$ 5.05	$ 5.24
Stock Option Exercise Price Range, Granted, Upper Range Limit	$ 6.60	$ 5.76
Stock Option Exercise Price Range, Exercised, Lower Range Limit	$ 0	$ 0
Stock Option Exercise Price Range, Exercised, Upper Range Limit	$ 0	$ 0
Stock Option Exercise Price Range, Expired, Lower Range Limit	$ 8.40	$ 8.38
Stock Option Exercise Price Range, Expired, Upper Range Limit	$ 10.71	$ 14.40
Stock Option Exercise Price Range, Forfeited, Lower Range Limit	$ 6.91	$ 0
Stock Option Exercise Price Range, Forfeited, Upper Range Limit	$ 6.91	$ 0
Stock Option Exercise Price Range, Shares under option, Lower Range Limit, Ending Balance	$ 3.90	$ 3.90
Stock Option Exercise Price Range, Shares under option, Upper Range Limit, Ending Balance	$ 13.09	$ 13.09
Stock Option Exercise Price Range, Exercisable, Lower Range Limit	$ 3.90	$ 3.90
Stock Option Exercise Price Range, Exercisable, Upper Range Limit	$ 13.09	$ 13.09
Weighted average exercise price [Roll Forward]
Shares under option, Weighted Average Exercise Price, Beginning Balance	$ 7.61	$ 9.12
Granted, Weighted Average Exercise Price	$ 6.24	$ 5.59
Exercised, Weighted Average Exercise Price	$ 0	$ 0.00
Expired, Weighted Average Exercise Price	$ 10.38	$ 12.21
Forfeited, Weighted Average Exercise Price	$ 6.91	$ 0.00
Shares under option,Weighted Average Exercise Price, Ending Balance	$ 6.99	$ 7.61
Exercisable, Weighted Average Exercise Price	$ 8.45	$ 9.39
Weighted Average Remaining Contractual Life - Years	4.36	4.01	3.66
Aggregate Intrinsic Value of In-The-Money Options	$ 88,352	$ 349,400	$ 0.00

STOCK OPTIONS, INTRINSIC VALUE AND CASH RECEIVED ON EXERCISES, FAIR VALUE OF VESTED OPTIONS (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Total intrinsic value of stock options exercised	$ 0	$ 0
Cash received from stock option exercises	0	0
Total fair value of stock options vested	$ 364,620	$ 337,405

STOCK PURCHASE AGREEMENTS, DERIVATIVE LIABILITY (Details) (USD $)	12 Months Ended
	Jun. 30, 2012 Rate	Jun. 30, 2011
Stock Purchase Agreement Disclosure [Abstract]
Fair value of written put option	$ 135,333	$ 125,000
Repurchase price, percent of fair market value	95.00%
Shares to be repurchased	2,500,000
Minimum percent Company may elect to pay in cash upon exercise of put	25.00%
Years over which Company may execute a promissory note payable, for the balance, at the prime rate of interest	4 years
Death benefit of life insurance policy Company maintains to fund a substational portion of the liability	$ 1,150,000

- Definition

Fair value of derivative liability, presented on a gross basis even when the derivative instrument is subject to master netting arrangements and qualifies for net presentation in the statement of financial position.

+ References+ Details

STOCK PURCHASE AGREEMENTS, STOCK REPURCHASE PROGRAM (Details) (USD $)	12 Months Ended
	Jun. 30, 2012
Stock Purchase Agreement Disclosure [Abstract]
Maximum amount Board will approve per repurchase	$ 2,000,000
Most recent purchase approved, October 2006	2,000,000
Authorized amount	45,500,000
Inception to date repurchased	$ 43,360,247

ADDITIONAL CASH FLOW INFORMATION (Details) (USD $)	12 Months Ended
ADDITIONAL CASH FLOW INFORMATION (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Supplemental Cash Flow Elements [Abstract]
Accounts receivable	$ 679,355	$ (1,923,495)
Inventories	(1,529,348)	590,323
Income taxes receivable	258,292	670,258
Prepaid expenses and other current assets	(94,288)	(38,120)
Income taxes payable	546,113	599,938
Accounts payable	836,090	(1,152,108)
Accrued liabilities	(620,232)	(1,520,068)
Other liabilities	(22,072)	97,772
Net change	53,910	(2,675,500)
Net cash (refunded) paid during the year for:
Income taxes	(45,597)	(558,906)
Interest	$ 222,812	$ 109,946

EMPLOYEE BENEFIT PLANS, RETIREMENT SAVINGS PLAN UNDER SECTION 401(K) (Details) (USD $)	12 Months Ended
	Jun. 30, 2012 Rate	Jun. 30, 2011 Rate
Compensation and Retirement Disclosure [Abstract]
Company match, percentage	100.00%	100.00%
Company contributions	$ 424,136	$ 388,448

FOREIGN SALES AND SIGNIFICANT CUSTOMERS, SALES BY COUNTRY (Details) (USD $)	12 Months Ended
	Jun. 30, 2012	Jun. 30, 2011
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	$ 37,865,767	$ 41,518,135
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	17,155,135	19,532,323
Sweden
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	9,361,346	10,450,895
Cyprus
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	1,901,601	1,119,701
Russia
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	1,430,949	2,139,521
Canada
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	1,220,109	1,079,081
Czech Republic
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	1,200,374	1,237,034
All other countries
Revenues from External Customers and Long-Lived Assets [Line Items]
Net sales	$ 5,596,253	$ 5,959,580

FOREIGN SALES AND SIGNIFICANT CUSTOMERS, NARRATIVE (Details) (USD $)	12 Months Ended
	Jun. 30, 2012 Rate	Jun. 30, 2011 Rate
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue, net, foreign - non-U.S.	$ 20,710,632	$ 21,985,812
Revenue, net, top five customers, percentage	48.00%	54.00%
United States
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue, net, single customer, percentage	11.00%	17.00%
Scandinavia
Revenues from External Customers and Long-Lived Assets [Line Items]
Revenue, net, single customer, percentage	25.00%	25.00%

COMMITMENTS AND CONTINGENCIES, SOFTWARE AND NEW PRODUCT DEVELOPMENT AGREEMENTS (Details) (USD $)	Jun. 30, 2012
Commitments and Contingencies Disclosure [Abstract]
Commitment amount	$ 1,474,000

- Definition

The floor amount as of the balance sheet date that the entity must expend to satisfy the terms of disclosed arrangements (excluding long-term commitments) in which the entity has agreed to expend funds to procure goods or services from one or more suppliers, other than under a long-term purchase commitment or an unconditional purchase obligation.

+ References+ Details

ACCOUNTS RECEIVABLE, NARRATIVE (Details)	Jun. 30, 2012 Rate	Jun. 30, 2011 Rate
Receivables [Abstract]
Percent of gross accounts receivable with two largest customers	31.00%	35.00%
Foreign accounts receivable denominated in US dollars, percentage	30.00%	23.00%

INVENTORY, NARRATIVE (Details) (USD $)	Jun. 30, 2012	Jun. 30, 2011
Inventory Disclosure [Abstract]
LIFO reserve	$ 1,158,119	$ 942,861

UNAUTHORIZED TRANSACTION RELATED COSTS AND RECOVERIES, NARRATIVE (Details) (USD $)	12 Months Ended
	Jun. 30, 2012
Unauthorized Transactions, Related Costs and Recoveries [Abstract]
Unauthorized transactions total, approximate, FY2005 through December 2009	$ 31,500,000

PRODUCT WARRANTY OBLIGATIONS PRODUCT WARRANTY OBLIGATIONS - NARRATIVE (Details)	12 Months Ended
	Jun. 30, 2012
Standard Product Warranty Disclosure [Abstract]
Product Warranty, Period of Warranty, Striva products	90 days