Point.360 10-Q 12 Feb 15 2015 Q2 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	6 Months Ended
	Dec. 31, 2014
Document Information [Line Items]
Document Type	10-Q
Amendment Flag	FALSE
Document Period End Date	31-Dec-14
Document Fiscal Year Focus	2015
Document Fiscal Period Focus	Q2
Entity Registrant Name	Point.360
Entity Central Index Key	1398797
Current Fiscal Year End Date	-24
Entity Filer Category	Smaller Reporting Company
Trading Symbol	PTSX
Entity Common Stock, Shares Outstanding	10,536,906

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Dec. 31, 2014	Jun. 30, 2014
In Thousands, unless otherwise specified
Current assets:
Cash and cash equivalents	$765	$2,346
Accounts receivable, net of allowances for doubtful accounts of $228 and $238, respectively	2,836	3,431
Inventories, net	149	230
Prepaid expenses and other current assets	600	230
Total current assets	4,350	6,237
Property and equipment, net	9,810	10,173
Other assets, net	628	639
Total assets	14,788	17,049
Current liabilities:
Current portion of notes payable	5,048	5,159
Current portion of capital lease obligations	286	326
Accounts payable	1,148	1,034
Accrued wages and benefits	1,004	1,019
Other accrued expenses	45	36
Current portion of deferred gain on sale of real estate	178	178
Current portion of deferred lease incentive	209	209
Total current liabilities	7,918	7,961
Capital lease obligations, less current portion	116	0
Deferred gain on sale of real estate, less current portion	937	1,025
Deferred lease incentive, less current portion	1,096	1,201
Other long term liabilities	10	1
Total long-term liabilities	2,159	2,227
Total liabilities	10,077	10,188
Commitments and contingencies (Note 4)
Shareholders' equity:
Preferred stock - no par value; 5,000,000 shares authorized; none issued and outstanding	0	0
Common stock - no par value; 50,000,000 shares authorized; 10,536,906 shares issued and outstanding on June 30, 2014 and December 31, 2014	21,715	21,715
Additional paid-in capital	11,051	10,912
Accumulated deficit	-28,055	-25,766
Total shareholders’ equity	4,711	6,861
Total liabilities and shareholders’ equity	$14,788	$17,049

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Dec. 31, 2014	Jun. 30, 2014
In Thousands, except Share data, unless otherwise specified
Accounts receivable, allowances for doubtful accounts	$238	$228
Preferred stock, no par value	$0	$0
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred Stock, Shares Issued	0	0
Preferred stock, outstanding	0	0
Common stock, no par value	$0	$0
Common stock, shares authorized	50,000,000	50,000,000
Common stock, shares issued	10,536,906	10,536,906
Common stock, shares outstanding	10,536,906	10,536,906

CONDENSED_CONSOLIDATED_STATEME

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Revenues	$5,354,000	$6,286,000	$10,485,000	$13,058,000
Cost of services sold	-3,805,000	-4,095,000	-7,577,000	-8,834,000
Gross profit	1,549,000	2,191,000	2,908,000	4,224,000
Selling, general and administrative expense	-2,670,000	-2,819,000	-5,267,000	-5,864,000
Operating loss	-1,121,000	-628,000	-2,359,000	-1,640,000
Interest expense	-45,000	-71,000	-90,000	-145,000
Other income	81,000	76,000	160,000	155,000
Loss before income taxes	-1,085,000	-623,000	-2,289,000	-1,630,000
Provision for income taxes	0	0	0	0
Net loss	($1,085,000)	($623,000)	($2,289,000)	($1,630,000)
Basic:
Net loss	($0.10)	($0.06)	($0.22)	($0.15)
Weighted average number of shares	10,536,906	10,536,906	10,536,906	10,528,909
Diluted:
Net loss	($0.10)	($0.06)	($0.22)	($0.15)
Weighted average number of shares including the dilutive effect of stock options	10,536,906	10,536,906	10,536,906	10,528,909

CONDENSED_CONSOLIDATED_STATEME1

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Cash flows from operating activities:
Net loss	($2,289,000)	($1,630,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Depreciation and amortization	656,000	993,000
Amortization of deferred gain on real estate	-88,000	-89,000
Amortization of deferred lease credit	-105,000	-105,000
Provision for (recovery of) doubtful accounts	10,000	-112,000
Stock compensation expense	139,000	140,000
Changes in operating assets and liabilities:
Decrease in accounts receivable	585,000	1,234,000
Decrease in inventories	81,000	89,000
(Increase) in prepaid expenses and other current assets	-370,000	-198,000
(Increase) decrease in other assets	11,000	-102,000
Increase in accounts payable	114,000	65,000
(Decrease) in accrued wages and benefits	-15,000	-287,000
Increase in other accrued expenses	9,000	1,000
Increase (decrease) in other liabilities	9,000	-4,000
Net cash used in operating activities	-1,253,000	-5,000
Cash flows from investing activities:
Capital expenditures	-123,000	-202,000
Net cash used in investing activities	-123,000	-202,000
Cash flows from financing activities:
Stock option exercises	0	20,000
Repayment of notes payable	-111,000	-172,000
Payment of capital lease obligations	-94,000	-81,000
Net cash used in financing activities	-205,000	-233,000
Net (decrease) in cash and cash equivalents	-1,581,000	-440,000
Cash and cash equivalents at beginning of period	2,346,000	1,696,000
Cash and cash equivalents at end of period	765,000	1,256,000
Cash payments for income taxes (net of refunds)	0	5,000
Cash payments for interest	91,000	146,000
Assets acquired under capital lease	$170,000	$116,000

THE_COMPANY

THE COMPANY	6 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation Of Financial Statements [Abstract]
THE COMPANY	Note 1 – THE COMPANY
	Point.360 and subsidiaries (the “Company,” “we” or “our”) provides high definition and standard definition digital mastering, data conversion, video and film asset management and sophisticated computer graphics services to owners, producers and distributors of entertainment and advertising content. The Company provides the services necessary to edit, master, reformat, convert, archive and ultimately distribute its clients’ film and video content, including television programming, feature films and movie trailers. The Company’s interconnected facilities provide service coverage to all major U.S. media centers. Clients include major motion picture studios and independent producers. The Company also rents and sells DVDs directly to consumers through its Movie>Q retail stores.
	The Company operates in two business segments from three post production and three Movie>Q locations. Each post production location is electronically tied to the others and serves the same customer base. Depending on the location size, the production equipment consists of tape duplication, editing, encoding, standards conversion, and other machinery. Each location employs personnel with the skills required to efficiently run the equipment and handle customer requirements. While all locations are not exactly the same, an order received at one location may be fulfilled at one or more “sister” facilities to use resources in the most efficient manner.
	Typically, a feature film or television show or related material will be submitted to a facility by a motion picture studio, independent producer, advertising agency, or corporation for processing and distribution. A common sales force markets the Company’s capability for all facilities. Once an order is received, the local customer service representative determines the most cost-effective way to perform the services considering geographical logistics and facility capabilities.
	In fiscal 2010, the Company purchased assets and intellectual property for a research and development project to address the viability of the DVD rental business being abandoned by the closure of Movie Gallery/Hollywood Video and Blockbuster stores. The DVD rental market consists principally of online services (Netflix), vending machines (Redbox) and other video stores.
	As of December 31, 2014, the Company had opened three Movie>Q stores in Southern California. The stores employ an automated inventory management (“AIM”) system in a 1,200-1,600 square foot facility. By saving space and personnel costs which caused the big box stores to be uncompetitive with lower priced online and vending machine rental alternatives, Movie>Q can offer up to 10,000 unit selections to a customer at competitive rental rates. Movie>Q provides online reservations, an in-store destination experience, first run movie titles and a large unit selection (as opposed to 400-700 for a Redbox vending machine).
	The Company may seek to expand the number of Movie>Q stores while further streamlining the design and production of the AIM system. Movie>Q provides the Company with a content distribution capability complimentary to the Company’s post production business.
	The accompanying unaudited Condensed Consolidated Financial Statements include the accounts and transactions of the Company, including those of the Company’s subsidiaries. The statements have been prepared in accordance with accounting principles generally accepted in the United States of America and by the Securities and Exchange Commission’s rules and regulations for reporting interim financial statements and footnotes. In the opinion of management, all adjustments (consisting of normal recurring adjustments) considered necessary for a fair presentation have been included. All intercompany balances and transactions have been eliminated in the Condensed Consolidated Financial Statements. Operating results for the three and six month periods ended December 31, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ending June 30, 2015. These financial statements should be read in conjunction with the financial statements and related notes contained in the Company’s Form 10-K for the period ended June 30, 2014.
	Pro Forma Earnings (Loss) Per Share
	A reconciliation of the denominator of the basic earnings per share (“EPS”) computation to the denominator of the diluted EPS computation is as follows (in thousands):
		Three Months		Three Months		Six Months		Six Months
		Ended		Ended		Ended		Ended
		December 31,		December 31,		December 31,		December 31,
		2013		2014		2013		2014
	Pro forma weighted average of number of shares
	Weighted average number of common shares outstanding used in computation of basic EPS		10,537		10,537		10,529		10,537
	Dilutive effect of outstanding stock options		-		-		-		-
	Weighted average number of common and potential Common shares outstanding used in computation of Diluted EPS		10,537		10,537		10,529		10,537
	Anti-dilutive options excluded in the computation of diluted EPS due to net loss		1		7		120		2
	The weighted average number of common shares outstanding were the same amount for both basic and diluted loss per share in the three month period ended December 31, 2013 and 2014 and the six-month periods ended December 31, 2013 and 2014. The effect of potentially dilutive securities for those periods were excluded from the computation of diluted earnings per share because their effect would be anti-dilutive (i.e., including such securities would result in a higher earnings per share, or lower loss per share, respectively). There were 951,335 and 1,204,360 potentially dilutive shares at December 31, 2013 and 2014, respectively.
	Fair Value Measurements
	The Company follows a framework for consistently measuring fair value under generally accepted accounting principles, and the disclosures of fair value measurements. The framework provides a fair value hierarchy to classify the source of the information.
	The fair value hierarchy is based on three levels of inputs, of which the first two are considered observable and the last unobservable, that may be used to measure fair value and include the following:
	Level 1 – Quoted prices in active markets for identical assets or liabilities.
	Level 2 – Inputs other than Level 1 that are observable, either directly or indirectly, such as quoted prices for similar assets or liabilities; quoted prices in markets that are not active; or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.
	Level 3 – Unobservable inputs that are supported by little or no market activity and that are significant to the fair value of the assets or liabilities.
	Cash, the only Level 1 input applicable to the Company (there are no Level 2 or 3 inputs), is stated on the Condensed Consolidated Balance Sheets at fair value.
	As of December 31, 2014 the carrying value of cash and cash equivalents, accounts receivable, accounts payable, accrued expenses and other current liabilities approximates fair value due to the short-term nature of such instruments. The carrying value of capital lease obligations, notes payable and other long-term liabilities approximates fair value as the related interest rates approximate rates currently available to the Company.

NOTES_PAYABLE_AND_CAPITAL_LEAS

NOTES PAYABLE AND CAPITAL LEASE OBLIGATIONS	6 Months Ended
	Dec. 31, 2014
Debt Disclosure [Abstract]
NOTES PAYABLE AND CAPITAL LEASE OBLIGATIONS	NOTE 2- NOTES PAYABLE AND CAPITAL LEASE OBLIGATIONS
	In August and September of 2012 (subsequently modified on December 18, 2013, September 5, 2014, and January 27, 2015), the Company entered into revolving credit, equipment financing and two mortgage agreements with a bank, as follows:
	Revolving Credit Facility. The revolving credit facility previously provided up to $2 million of credit. The revolving credit agreement was canceled by the bank in December 2014 due to the Company’s failure to meet minimum financial covenant requirements described below.
	Equipment Financing Facility. The equipment financing facility previously provided up to $1.25 million of financing for the cost of new and already-owned or leased equipment. The agreement provided for interest at the bank’s cost of funds plus 3% (3.89% as of December 31, 2014). The maturity date for each “schedule” of equipment is up to four years from the borrowing date. The facility expired on August 14, 2014.
	Hollywood Way and Vine Street Mortgages. In September 2012, the Company entered into two real estate term loan agreements with respect to its Hollywood Way and Vine Street locations for $5.5 million and $3.1 million, respectively. The Vine mortgage was paid off upon sale of the building in June 2014. The remaining Hollywood Way loan provides for interest at Libor plus 3% (3.16% as of December 31, 2014). Repayment is based on monthly payments with a 25-year amortization, with all principal due in 10 years. The real estate loan is secured by a first trust deed on the property.
	General Terms. All amounts due under the revolving credit facility, equipment financing facility and term mortgage facilities are secured by all personal property and real estate of the Company. During the 12 months ended December 31, 2014, while amounts were outstanding under the credit arrangements, the Company was subject to minimum TNW, EBITDA, and fixed charge ratio financial covenants. See below for changes effective December 31, 2014.
	All obligations to the bank are cross collateralized. The agreements contain certain other terms and conditions common with such arrangements.
	As of September 30, 2014 the Company did not meet the TNW, the minimum quarterly EBITDA, and the minimum quarterly and TTM fixed charge ratio covenants. Availability under the revolving credit facility was canceled in December 2014. On January 27, 2015, the bank waived the Company’s breach of financial covenants as of September 30, 2014. Concurrently, the bank eliminated the previously mentioned financial covenant requirements effective with the quarter ended December 31, 2014 and imposed a new covenant requiring that, effective June 30, 2015, the Company shall maintain a ratio of EBITDA (as defined) to the sum of interest expense and the current portion of long term debt of not less than 1.0 to 1, to be measured semi-annually. Interest expense will be measured June 30, 2015 on a calendar year to date basis. Commencing on December 31, 2015 and thereafter, EBITDA and interest expense will be measured at the end of each calendar half-year on the basis of the preceding twelve months.
	Due to the Company’s failure to meet financial covenants in the past, and uncertainty of the Company’s ability to meet the new covenant requirements, the balance owed for the mortgage debt and capital leases has been classified as a current liability in the consolidated balance sheet as of December 31, 2014.
	Amounts Borrowed. As of December 31, 2014, the Company had no outstanding borrowings under the canceled revolving credit facility, $0.2 million borrowed under the equipment financing facility, and $5.0 million of mortgage debt.

PROPERTY_AND_EQUIPMENT

PROPERTY AND EQUIPMENT	6 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
PROPERTY AND EQUIPMENT	NOTE 3- PROPERTY AND EQUIPMENT
	In March 2006, the Company entered into a sale and leaseback transaction with respect to its Media Center real estate. The real estate was sold for approximately $14.0 million resulting in a $1.3 million after tax gain. In accordance with the Accounting Standards Codification (ASC) 840-40, the gain will be amortized over the initial 15-year lease term as reduced rent. Net proceeds at the closing of the sale were used to pay off the mortgage and other outstanding debt. A $250,000 security deposit related to the lease has been recorded as a deposit in “other assets, net” in the Condensed Consolidated Balance Sheets as of June 30, 2014 and December 31, 2014.
	The lease is treated as an operating lease for financial reporting purposes. After the initial lease term, the Company has four five-year options to extend the lease. Minimum annual rent payments for the initial five years of the lease were $1,111,000, increasing annually thereafter based on the Consumer Price Index change from year to year.
	In June 2011, the Company entered into a lease amendment with respect to the Company’s Media Center facility. The amendment provided that the landlord would reimburse the Company up to $2 million for the leasehold improvements to be made by the Company to the premises. The leasehold improvements would be recorded as a fixed asset and amortized over the remaining term of the lease (until March 2021). Pursuant to the lease amendment, the Company’s monthly lease costs increased by approximately $27,000 on April 1, 2012. The Company incurred $2.1 million of costs for construction, of which $2.0 million was reimbursed by the landlord. A deferred lease incentive has been recorded for the total amount reimbursed by the landlord in accordance with ASC 840-20. The lease incentive is being amortized over the remaining lease term as an offset to rent.
	Property and equipment consist of the following as of December 31, 2014:
	Land	$	2,406,000
	Buildings		6,012,000
	Machinery and equipment		38,252,000
	Leasehold improvements		9,060,000
	Computer equipment		7,975,000
	Equipment under capital lease		1,111,000
	Office equipment, CIP		635,000
	Subtotal		65,451,000
	Less accumulated depreciation and amortization		-55,641,000
	Property and equipment, net	$	9,810,000

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Dec. 31, 2014
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	NOTE 4- COMMITMENTS AND CONTINGENCIES
	From time to time, the Company may become a party to legal actions and complaints arising in the ordinary course of business, although it is not currently involved in any such legal proceedings.

INCOME_TAXES

INCOME TAXES	6 Months Ended
	Dec. 31, 2014
Income Tax Disclosure [Abstract]
INCOME TAXES	NOTE 5- INCOME TAXES
	The Company reviewed its Accounting Standards Codification (“ASC”) 740-10 documentation for the periods through December 31, 2014 to ascertain if any changes should be made with respect to tax positions previously taken. In addition, the Company reviewed its income tax reporting through December 31, 2014. Based on Company’s review of its tax positions as of December 31, 2014, no new uncertain tax positions have been identified; nor has new information become available that would change management’s judgment with respect to tax positions previously taken.
	As of December 31, 2014, the Company had no net deferred tax assets.  No tax benefit was recorded during the three month period ended December 31, 2014 because future realizability of such benefit was not considered to be more likely than not.
	The ASC prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and provides guidance on derecognition of tax benefits, classification on the balance sheet, interest and penalties, accounting in interim periods, disclosure, and transition.
	The Company files income tax returns in the U.S. federal jurisdiction, and various state jurisdictions. With few exceptions, the Company is no longer subject to U.S. federal state or local income tax examinations by tax authorities for years before 2008.

STOCK_OPTION_PLAN_STOCKBASED_C

STOCK OPTION PLAN, STOCK-BASED COMPENSATION	6 Months Ended
	Dec. 31, 2014
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]
STOCK OPTION PLAN, STOCK-BASED COMPENSATION	NOTE 6- STOCK OPTION PLAN, STOCK-BASED COMPENSATION
	In May 2007, the Board of Directors approved the 2007 Equity Incentive Plan (the “2007 Plan”). The 2007 Plan provides for the award of options to purchase up to 2,000,000 shares of common stock, appreciation rights and restricted stock awards.
	In November 2010, the shareholders approved the 2010 Incentive Plan (the “2010 Plan”). The 2010 Plan provides for the award of options to purchase up to 4,000,000 shares of common stock, appreciation rights and restricted stock and performance awards.
	Under the 2007 and 2010 Plans, the stock option price per share for options granted is determined by the Board of Directors and is based on the market price of the Company’s common stock on the date of grant, and each option is exercisable within the period and in the increments as determined by the Board, except that no option can be exercised later than ten years from the grant date. The stock options generally vest in one to five years.
	The Company measures and recognizes compensation expense for all share-based payment awards made to employees and directors based on estimated fair values. The Company estimates the fair value of the award that is ultimately expected to vest to be recognized as expense over the requisite service periods in the Condensed Consolidated Statements of Operations.
	The Company estimates the fair value of share-based payment awards to employees and directors on the date of grant using an option-pricing model. The value of the portion of the award that is ultimately expected to vest is recognized as expense over the requisite service periods in the Company’s Condensed Consolidated Statements of Operations. Stock-based compensation expense recognized in the Condensed Consolidated Statements of Operations for the three and six month periods ended December 31, 2014 included compensation expense for the share-based payment awards based on the grant date fair value. For stock-based awards issued to employees and directors, stock-based compensation is attributed to expense using the straight-line single option method. As stock-based compensation expense recognized in the Condensed Consolidated Statements of Operations for the periods reported in this Form 10-Q is based on awards expected to vest, forfeitures are also estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. For the period being reported in this Form 10-Q, expected forfeitures are immaterial. The Company will re-assess the impact of forfeitures if actual forfeitures increase in future quarters. Stock-based compensation expense related to employee or director stock options recognized for the three and six month periods ended December 31, 2013 and 2014 was as follows:
	Three months ended December 31, 2013		$	60,000
	Three months ended December 31, 2014		$	71,000
	Six months ended December 31, 2013		$	140,000
	Six months ended December 31, 2014		$	139,000
	The Company’s determination of fair value of share-based payment awards to employees and directors on the date of grant uses the Black-Scholes model, which is affected by the Company’s stock price as well as assumptions regarding a number of complex and subjective variables. These variables include, but are not limited to, the expected stock price volatility over the expected term of the awards, and actual and projected employee stock options exercise behaviors. The Company estimates expected volatility using historical data. The expected term is estimated using the “safe harbor” provisions provided by the SEC.
	During each of the three and six month periods ended December 31, 2013 and 2014, the Company granted awards of stock options as follows:
			2007 Plan					2010 Plan
			Options		Average Exercise			Options		Average Exercise
			Granted		Price per Share			Granted		Price per Share
	Three months ended December 31, 2013			37,500	$	0.7			-		-
	Three months ended December 31, 2014			30,000	$	0.23			-		-
	Six months ended December 31, 2013			37,500	$	0.7			-		-
	Six months ended December 31, 2014			35,000	$	0.28			-		-
	The following table summarizes the status of the 2007 and 2010 Plans as of December 31, 2014:
			2007 Plan		2010 Plan			Total
	Options originally available			2,000,000		4,000,000			6,000,000
	Stock options outstanding			1,698,385		941,975			2,640,360
	Options available for grant			269,450		3,054,450			3,323,900
	Transactions involving stock options are summarized as follows:
								Weighted Average
			Number		Weighted Average			Grant Date
			of Shares		Exercise Price			Fair Value
	Balance at June 30, 2014			2,657,348	$	0.83		$	0.52
	Granted			5,000	$	0.57		$	0.4
	Exercised			-		-			-
	Cancelled			-13,875	$	0.89		$	0.53
	Balance at September 30, 2014			2,648,473	$	0.83		$	0.52
	Granted			30,000	$	0.23		$	0.19
	Cancelled			-38,113	$	0.93		$	0.48
	Balance at December 31, 2014			2,640,360	$	0.82		$	0.51
	As of December 31, 2014, the total compensation costs related to non-vested awards yet to be expensed was approximately $0.4 million to be amortized over the next four years.
	The weighted average exercise prices for options granted and exercisable and the weighted average remaining contractual life for options outstanding as of December 31, 2014 were as follows:
							Weighted Average
							Remaining
		Number of			Weighted Average		Contractual Life			Intrinsic
		Shares			Exercise Price ($)		(Years)			Value ($)
	Employees – Outstanding			2,490,360	$	0.82			2.42		-
	Employees – Expected to Vest			2,241,324	$	0.82			2.42		-
	Employees – Exercisable			1,061,860	$	0.97			1.37		-
	Non-Employees-Outstanding			150,000	$	0.8			2.85		5,100
	Non-Employees- Expected to Vest			150,000	$	0.8			2.85		5,100
	Non-Employees-Exercisable			142,500	$	0.81			2.8		5,100
	The aggregate intrinsic value in the table above is the sum of the amounts by which the quoted market price of the Company’s common stock exceeded the exercise price of the options at December 31, 2014, for those options for which the quoted market price was in excess of the exercise price.
	Additional information with respect to outstanding options as of December 31, 2014 is as follows:
	Options Outstanding							Options Exercisable
	Options Exercise		Number of		Weighted			Weighted		Number of		Weighted
	Price Range		Shares		Average			Average		Shares		Average
					Remaining			Exercise Price				Remaining
					Contractual Life							Contractual Life
	1.29			295,300		0.11 years			1.29		295,300		0.11 years
	1.27			15,000		0.70 years			1.27		15,000		0.70 years
	1.15			22,500		0.88 years			1.15		22,500		0.88 years
	1.07			22,500		1.92 years			1.07		22,500		1.92 years
	0.95			232,725		2.21 years			0.95		117,112		2.21 years
	0.86			515,035		1.11 years			0.86		383,298		1.11 years
	0.81			815,250		3.10 years			0.81		204,900		3.10 years
	0.8			22,500		2.85 years			0.8		22,500		2.85 years
	0.75			75,000		1.36 years			0.75		56,250		1.36 years
0.74			22,500		3.85 years			0.74		22,500		3.85 years
0.64			15,000		3.87 years			0.64		7,500		3.87 years
0.57			5,000		4.69 years			0.57		5,000		4.69 years
0.5			552,050		4.10 years			0.5		-		4.10 years
0.23			30,000		4.85 years			0.23		30,000		4.85 years
In addition to the above 2007 Plan, the Company issued 10,000 shares of restricted stock during fiscal year ended June 30, 2010 with a weighted average fair value of $0.58 per share.
The Company uses the detailed method provided in ASC 718 for calculating the beginning balance of the additional paid-in capital pool (APIC pool) related to the tax effects of employee stock-based compensation, and to determine the subsequent impact on the APIC pool and the Condensed Consolidated Statements of Cash Flows of the tax effects of employee stock-based compensation awards that are outstanding upon adoption of ASC 718.

STOCK_RIGHTS_PLAN

STOCK RIGHTS PLAN	6 Months Ended
	Dec. 31, 2014
Stock Rights Plan [Abstract]
STOCK RIGHTS PLAN	NOTE 7- STOCK RIGHTS PLAN
	In July 2007, the Company implemented a stock rights program. Pursuant to the program, stockholders of record on August 7, 2007, received a dividend of one right to purchase for $10 one one-hundredth of a share of a newly created Series A Junior Participating Preferred Stock. The rights are attached to the Company’s Common Stock and will also become attached to shares issued subsequent to August 7, 2007. The rights will not be traded separately and will not become exercisable until the occurrence of a triggering event, defined as an accumulation by a single person or group of 20% or more of the Company’s Common Stock. The rights will expire on August 6, 2017 and are redeemable at $0.0001 per right.
	After a triggering event, the rights will detach from the Common Stock. If the Company is then merged into, or is acquired by, another corporation, the Company has the opportunity to either (i) redeem the rights or (ii) permit the rights holder to receive in the merger stock of the Company or the acquiring company equal to two times the exercise price of the right (i.e., $20). In the latter instance, the rights attached to the acquirer’s stock become null and void. The effect of the rights program is to make a potential acquisition of the Company more expensive for the acquirer if, in the opinion of the Company’s Board of Directors, the offer is inadequate.
	No triggering events occurred during the six months ended December 31, 2014.

SHAREHOLDERS_EQUITY

SHAREHOLDER'S EQUITY	6 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
SHAREHOLDER'S EQUITY	NOTE 8- SHAREHOLDER’S EQUITY
	The following table analyzes the components of shareholders’ equity from June 30, 2014 to December 31, 2014 (in thousands):
		Common		Paid-in		Accumulated		Shareholders’
		Stock		Capital		(Deficit)		Equity
	Balance, June 30, 2014	$	21,715	$	10,912	$	-25,766	$	6,861
	Stock-based compensation expense		-		68		-		68
	Net loss		-		-		-1,204		-1,204
	Balance, September 30, 2014	$	21,715	$	10,980	$	-26,970	$	5,725
	Stock-based compensation expense		-		71		-		71
	Net loss		-		-		-1,085		-1,085
	Balance, December 31, 2014	$	21,715	$	11,051	$	-28,055	$	4,711

STOCK_REPURCHASE_PLAN

STOCK REPURCHASE PLAN	6 Months Ended
	Dec. 31, 2014
Stock Repurchase Plan [Abstract]
STOCK REPURCHASE PLAN	NOTE 9- STOCK REPURCHASE PLAN
	In February 2008, the Company’s Board of Directors authorized a stock repurchase program. Under the stock repurchase program, the Company may purchase outstanding shares of its common stock on the open market at such times and prices determined in the sole discretion of management. No shares were acquired pursuant to the repurchase program during the three months ended December 31, 2014.

SEGMENT_INFORMATION

SEGMENT INFORMATION:	6 Months Ended
	Dec. 31, 2014
Segment Reporting [Abstract]
SEGMENT INFORMATION	NOTE 10- SEGMENT INFORMATION:
	In its operation of the business, management reviews certain financial information, including segmented internal profit and loss statements prepared on a basis consistent with U.S. generally accepted accounting principles. The Company’s two segments are Point.360 and Movie>Q. The two segments discussed in this analysis are presented in the way the Company internally managed and monitored performance for the three and six month periods ended December 31, 2013 and 2014. Allocations for internal resources were made for the periods. The Movie>Q segment tracks certain assets separately, and all others are recorded in the Point.360 segment for internal reporting presentations. Cash was not segregated between the two segments but retained in the Point.360 segment.
	The types of services provided by each segment are summarized below:
	Point.360 – The Point.360 segment provides high definition and standard definition digital mastering, data conversion, video and film asset management and other services to owners, producers and distributors of entertainment and advertising content. Point.360 provides the services necessary to edit, master, reformat, convert, archive and ultimately distribute its clients’ film and video content, including television programming feature films and movie trailers. The segment’s interconnected facilities provide service coverage to all major U.S. media centers. Clients include major motion picture studios and independent producers.
	Movie>Q – The Movie>Q segment rents and sells DVDs directly to consumers though its retail stores. The stores employ an automated inventory management (“AIM”) system in a 1,200-1,600 square foot facility. By saving space and personnel costs which caused the big box stores to be uncompetitive with lower priced online and vending machine rental alternatives, Movie>Q can offer up to 10,000 unit selections to a customer at competitive rental rates. Movie>Q provides online reservations, an in-store destination experience, first run movie and game titles and a large unit selection.
	Segment revenues, operating loss and total assets were as follows (in thousands):
		Three Months				Six Months
		Ended				Ended
	Revenue	December 31,				December 31,
		2013		2014		2013		2014
	Point.360	$	6,160	$	5,254	$	12,822	$	10,292
	Movie>Q		126		100		236		193
	Consolidated revenue	$	6,286	$	5,354	$	13,058	$	10,485
		Three Months				Six Months
		Ended				Ended
	Operating loss	December 31,				December 31,
		2013		2014		2013		2014
	Point.360	$	-487	$	-1,043	$	-1,355	$	-2,176
	Movie>Q		-141		-78		-285		-183
	Operating loss	$	-628	$	-1,121	$	-1,640	$	-2,359
	Total Assets	June 30,		December 31,
		2014		2014
	Point.360	$	16,204	$	13,981
	Movie>Q		845		807
	Consolidated assets	$	17,049	$	14,788

THE_COMPANY_Tables

THE COMPANY (Tables)	6 Months Ended
	Dec. 31, 2014
Organization, Consolidation and Presentation Of Financial Statements [Abstract]
Reconciliation of Denominator of Basic Earnings Per Share Computation to Denominator of Diluted Earnings Per Share Computation	A reconciliation of the denominator of the basic earnings per share (“EPS”) computation to the denominator of the diluted EPS computation is as follows (in thousands):
		Three Months		Three Months		Six Months		Six Months
		Ended		Ended		Ended		Ended
		December 31,		December 31,		December 31,		December 31,
		2013		2014		2013		2014
	Pro forma weighted average of number of shares
	Weighted average number of common shares outstanding used in computation of basic EPS		10,537		10,537		10,529		10,537
	Dilutive effect of outstanding stock options		-		-		-		-
	Weighted average number of common and potential Common shares outstanding used in computation of Diluted EPS		10,537		10,537		10,529		10,537
	Anti-dilutive options excluded in the computation of diluted EPS due to net loss		1		7		120		2

PROPERTY_AND_EQUIPMENT_Tables

PROPERTY AND EQUIPMENT (Tables)	6 Months Ended
	Dec. 31, 2014
Property, Plant and Equipment [Abstract]
Property and Equipment	Property and equipment consist of the following as of December 31, 2014:
	Land	$	2,406,000
	Buildings		6,012,000
	Machinery and equipment		38,252,000
	Leasehold improvements		9,060,000
	Computer equipment		7,975,000
	Equipment under capital lease		1,111,000
	Office equipment, CIP		635,000
	Subtotal		65,451,000
	Less accumulated depreciation and amortization		-55,641,000
	Property and equipment, net	$	9,810,000

STOCK_OPTION_PLAN_STOCKBASED_C1

STOCK OPTION PLAN, STOCK-BASED COMPENSATION (Tables)	6 Months Ended
	Dec. 31, 2014
Disclosure Of Compensation Related Costs, Share-Based Payments [Abstract]
Stock-based Compensation Expense Related To Employee or Director Stock Options	Stock-based compensation expense related to employee or director stock options recognized for the three and six month periods ended December 31, 2013 and 2014 was as follows:
	Three months ended December 31, 2013		$	60,000
	Three months ended December 31, 2014		$	71,000
	Six months ended December 31, 2013		$	140,000
	Six months ended December 31, 2014		$	139,000
Company Granted Awards Of Stock Options	During each of the three and six month periods ended December 31, 2013 and 2014, the Company granted awards of stock options as follows:
			2007 Plan					2010 Plan
			Options		Average Exercise			Options		Average Exercise
			Granted		Price per Share			Granted		Price per Share
	Three months ended December 31, 2013			37,500	$	0.7			-		-
	Three months ended December 31, 2014			30,000	$	0.23			-		-
	Six months ended December 31, 2013			37,500	$	0.7			-		-
	Six months ended December 31, 2014			35,000	$	0.28			-		-
Summary of Status of Stock Plans	The following table summarizes the status of the 2007 and 2010 Plans as of December 31, 2014:
			2007 Plan		2010 Plan			Total
	Options originally available			2,000,000		4,000,000			6,000,000
	Stock options outstanding			1,698,385		941,975			2,640,360
	Options available for grant			269,450		3,054,450			3,323,900
Summary of Stock Options Transactions	Transactions involving stock options are summarized as follows:
								Weighted Average
			Number		Weighted Average			Grant Date
			of Shares		Exercise Price			Fair Value
	Balance at June 30, 2014			2,657,348	$	0.83		$	0.52
	Granted			5,000	$	0.57		$	0.4
	Exercised			-		-			-
	Cancelled			-13,875	$	0.89		$	0.53
	Balance at September 30, 2014			2,648,473	$	0.83		$	0.52
	Granted			30,000	$	0.23		$	0.19
	Cancelled			-38,113	$	0.93		$	0.48
	Balance at December 31, 2014			2,640,360	$	0.82		$	0.51
Weighted Average Exercise Prices for Options Granted and Exercisable and Weighted Average Remaining Contractual Life for Options Outstanding	The weighted average exercise prices for options granted and exercisable and the weighted average remaining contractual life for options outstanding as of December 31, 2014 were as follows:
							Weighted Average
							Remaining
		Number of			Weighted Average		Contractual Life			Intrinsic
		Shares			Exercise Price ($)		(Years)			Value ($)
	Employees – Outstanding			2,490,360	$	0.82			2.42		-
	Employees – Expected to Vest			2,241,324	$	0.82			2.42		-
	Employees – Exercisable			1,061,860	$	0.97			1.37		-
	Non-Employees-Outstanding			150,000	$	0.8			2.85		5,100
	Non-Employees- Expected to Vest			150,000	$	0.8			2.85		5,100
	Non-Employees-Exercisable			142,500	$	0.81			2.8		5,100
Additional Information with Respect to Outstanding Options	Additional information with respect to outstanding options as of December 31, 2014 is as follows:
	Options Outstanding							Options Exercisable
	Options Exercise		Number of		Weighted			Weighted		Number of		Weighted
	Price Range		Shares		Average			Average		Shares		Average
					Remaining			Exercise Price				Remaining
					Contractual Life							Contractual Life
	1.29			295,300		0.11 years			1.29		295,300		0.11 years
	1.27			15,000		0.70 years			1.27		15,000		0.70 years
	1.15			22,500		0.88 years			1.15		22,500		0.88 years
	1.07			22,500		1.92 years			1.07		22,500		1.92 years
	0.95			232,725		2.21 years			0.95		117,112		2.21 years
	0.86			515,035		1.11 years			0.86		383,298		1.11 years
	0.81			815,250		3.10 years			0.81		204,900		3.10 years
	0.8			22,500		2.85 years			0.8		22,500		2.85 years
	0.75			75,000		1.36 years			0.75		56,250		1.36 years
	0.74			22,500		3.85 years			0.74		22,500		3.85 years
	0.64			15,000		3.87 years			0.64		7,500		3.87 years
	0.57			5,000		4.69 years			0.57		5,000		4.69 years
	0.5			552,050		4.10 years			0.5		-		4.10 years
	0.23			30,000		4.85 years			0.23		30,000		4.85 years

SHAREHOLDERS_EQUITY_Tables

SHAREHOLDER'S EQUITY (Tables)	6 Months Ended
	Dec. 31, 2014
Stockholders' Equity Note [Abstract]
Components of shareholders' equity	The following table analyzes the components of shareholders’ equity from June 30, 2014 to December 31, 2014 (in thousands):
		Common		Paid-in		Accumulated		Shareholders’
		Stock		Capital		(Deficit)		Equity
	Balance, June 30, 2014	$	21,715	$	10,912	$	-25,766	$	6,861
	Stock-based compensation expense		-		68		-		68
	Net loss		-		-		-1,204		-1,204
	Balance, September 30, 2014	$	21,715	$	10,980	$	-26,970	$	5,725
	Stock-based compensation expense		-		71		-		71
	Net loss		-		-		-1,085		-1,085
	Balance, December 31, 2014	$	21,715	$	11,051	$	-28,055	$	4,711

SEGMENT_INFORMATION_Tables

SEGMENT INFORMATION: (Tables)	6 Months Ended
	Dec. 31, 2014
Segment Reporting [Abstract]
Segment Revenues, Operating Loss and Total Assets	Segment revenues, operating loss and total assets were as follows (in thousands):
		Three Months				Six Months
		Ended				Ended
	Revenue	December 31,				December 31,
		2013		2014		2013		2014
	Point.360	$	6,160	$	5,254	$	12,822	$	10,292
	Movie>Q		126		100		236		193
	Consolidated revenue	$	6,286	$	5,354	$	13,058	$	10,485
		Three Months				Six Months
		Ended				Ended
	Operating loss	December 31,				December 31,
		2013		2014		2013		2014
	Point.360	$	-487	$	-1,043	$	-1,355	$	-2,176
	Movie>Q		-141		-78		-285		-183
	Operating loss	$	-628	$	-1,121	$	-1,640	$	-2,359
	Total Assets	June 30,		December 31,
		2014		2014
	Point.360	$	16,204	$	13,981
	Movie>Q		845		807
	Consolidated assets	$	17,049	$	14,788

The_Company_Additional_Informa

The Company - Additional Information (Detail)	6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]
Number of business segments	2
Effect of dilutive options excluded in the computation of diluted EPS due to net loss	1,204,360	951,335
Post Production
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]
Number of business locations	3
Movie Q
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]
Number of business locations	3
Number of stores opened	3
Unit selections offered to a customer	10,000
Movie Q | Minimum
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]
Store facility area	1,200
Movie Q | Maximum
Organization, Consolidation and Presentation of Financial Statements Disclosure [Line Items]
Store facility area	1,600
Unit selections offered to a customer	10,000

Reconciliation_of_Denominator_

Reconciliation of Denominator of Basic Earnings Per Share Computation to Denominator of Diluted Earnings Per Share Computation (Detail)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Earnings Per Share Disclosure [Line Items]
Pro forma weighted average of number of shares Weighted average number of common shares outstanding used in computation of basic EPS	10,536,906	10,536,906	10,536,906	10,528,909
Dilutive effect of outstanding stock options	0	0	0	0
Weighted average number of common and potential Common shares outstanding used in computation of Diluted EPS	10,536,906	10,536,906	10,536,906	10,528,909
Effect of dilutive options excluded in the computation of diluted EPS due to net loss			1,204,360	951,335
Stock Options
Earnings Per Share Disclosure [Line Items]
Effect of dilutive options excluded in the computation of diluted EPS due to net loss	7,000	1,000	2,000	120,000

NOTES_PAYABLE_AND_CAPITAL_LEAS1

NOTES PAYABLE AND CAPITAL LEASE OBLIGATIONS - Additional Information (Detail) (USD $)	6 Months Ended
In Millions, unless otherwise specified	Dec. 31, 2014	Sep. 30, 2012
Debt Instrument [Line Items]
Debt instrument interest rate basis for effective percentage	Libor plus 3%
Debt instrument interest rate for effective percentage	3.16%
Debt instruments, amortization period (in years)	25 years
Debt instruments, principal amount due period (in years)	10 years
Line of credit facility borrowing capacity	The revolving credit facility previously provided up to $2 million of credit
Real Estate Term Loan One
Debt Instrument [Line Items]
Long term construction loan agreements, value		$5.50
Real Estate Term Loan Two
Debt Instrument [Line Items]
Long term construction loan agreements, value		3.1
Revolving Credit Facility
Debt Instrument [Line Items]
Outstanding borrowings	0.2
Equipment Financing Facilities
Debt Instrument [Line Items]
Credit agreement	1.25
Credit facility, maturity date	14-Aug-14
Outstanding borrowings	5
Interest rate spread	3.00%
Credit agreement, interest rate	3.89%

Property_And_Equipment_Additio

Property And Equipment - Additional Information (Detail) (USD $)	1 Months Ended		6 Months Ended
	Apr. 01, 2012	Mar. 31, 2006	Dec. 31, 2014	Jun. 30, 2011
Property, Plant and Equipment [Line Items]
Sale and leaseback transaction, real estate sold, amount		$14,000,000
Sale and leaseback transaction, real estate sold, after tax gain		1,300,000
Sale and leaseback transaction, lease term		15 years
Sale and leaseback transaction, security deposit		250,000
Sale and leaseback transaction, number of options to extend the lease		4
Sale and leaseback transaction, period of options to extend the lease		5 years
Sale and leaseback transaction, minimum annual rent payments for the initial five years of the lease		1,111,000
Sale and leaseback transaction, maximum amount to be reimbursed to the Company for the leasehold improvements				2,000,000
Sale and leaseback transaction, lease expiration date			31-Mar-21
Sale and leaseback transaction, monthly lease costs	27,000
Sale and leaseback transaction, costs for construction incurred			2,100,000
Sale and leaseback transaction, costs for construction reimbursed by the landlord			$2,000,000

Property_and_Equipment_Detail

Property and Equipment (Detail) (USD $)	Dec. 31, 2014	Jun. 30, 2014
Property, Plant and Equipment [Line Items]
Land	$2,406,000
Buildings	6,012,000
Machinery and equipment	38,252,000
Leasehold improvements	9,060,000
Computer equipment	7,975,000
Equipment under capital lease	1,111,000
Office equipment, CIP	635,000
Subtotal	65,451,000
Less accumulated depreciation and amortization	-55,641,000
Property and equipment, net	$9,810,000	$10,173,000

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	3 Months Ended
	Dec. 31, 2014
Income Taxes [Line Items]
Net deferred tax assets	$0
Tax benefit	$0

Recovered_Sheet1

Stock Option Plan, Stock-Based Compensation - Additional Information (Detail) (USD $)	6 Months Ended	1 Months Ended	12 Months Ended	1 Months Ended
In Millions, except Share data, unless otherwise specified	Dec. 31, 2014	31-May-07	Jun. 30, 2010	Nov. 30, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Compensation cost related to non-vested awards to be expensed, recognition period	4 years
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized	$0.40
2007 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options originally available		2,000,000
Options expiration period		10 years
Restricted stock issued			10,000
Restricted stock issued, weighted average fair value			$0.58
2007 Equity Incentive Plan | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options vesting period		1 year
2007 Equity Incentive Plan | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options vesting period		5 years
2010 Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options originally available				4,000,000
Options expiration period				10 years
2010 Incentive Plan | Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options vesting period				1 year
2010 Incentive Plan | Maximum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock options vesting period				5 years

Recognized_Stockbased_compensa

Recognized Stock-based compensation (Detail) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock-based compensation expense related to employee or director stock options recognized	$71,000	$60,000	$139,000	$140,000

Company_granted_awards_of_stoc

Company granted awards of stock options (Detail) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
2007 Equity Incentive Plan
Share-Based Compensation Arrangement By Share-Based Payment Award [Line Items]
Granted	30,000	37,500	35,000	37,500
Weighted average Exercise price	$0.23	$0.70	$0.28	$0.70
2010 Incentive Plan
Share-Based Compensation Arrangement By Share-Based Payment Award [Line Items]
Granted	0	0	0	0
Weighted average Exercise price	$0	$0	$0	$0

Summary_of_Status_of_Stock_Pla

Summary of Status of Stock Plans (Detail)	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	31-May-07	Nov. 30, 2010
Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options originally available	6,000,000
Stock options outstanding	2,640,360	2,648,473	2,657,348
Options available for grant	3,323,900
2007 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options originally available				2,000,000
2007 Equity Incentive Plan | Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options originally available	2,000,000
Stock options outstanding	1,698,385
Options available for grant	269,450
2010 Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options originally available					4,000,000
2010 Incentive Plan | Stock Options
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options originally available	4,000,000
Stock options outstanding	941,975
Options available for grant	3,054,450

Summary_of_Stock_Options_Trans

Summary of Stock Options Transactions (Detail) (Stock Options, USD $)	3 Months Ended
	Dec. 31, 2014	Sep. 30, 2014
Stock Options
Number of Shares
Beginning Balance	2,648,473	2,657,348
Granted	30,000	5,000
Exercised		0
Cancelled	-38,113	-13,875
Ending Balance	2,640,360	2,648,473
Weighted Average Exercise Price
Beginning Balance	$0.83	$0.83
Granted	$0.23	$0.57
Exercised		$0
Cancelled	$0.93	$0.89
Ending Balance	$0.82	$0.83
Weighted Average Grant Date Fair Value
Beginning Balance	$0.52	$0.52
Granted	$0.19	$0.40
Exercised		$0
Cancelled	$0.48	$0.53
Ending Balance	$0.51	$0.52

Weighted_Average_Exercise_Pric

Weighted Average Exercise Prices for Options Granted and Exercisable and Weighted Average Remaining Contractual Life for Options Outstanding (Detail) (USD $)	6 Months Ended
	Dec. 31, 2014
Employees
Number of Shares
Outstanding	2,490,360
Vested and Expected to Vest	2,241,324
Exercisable	1,061,860
Weighted Average Exercise Price
Outstanding	$0.82
Vested and Expected to Vest	$0.82
Exercisable	$0.97
Weighted Average Remaining Contractual Life (Years)
Outstanding	2 years 5 months 1 day
Vested and Expected to Vest	2 years 5 months 1 day
Exercisable	1 year 4 months 13 days
Intrinsic Value
Outstanding	$0
Vested and Expected to Vest	0
Exercisable	0
Non-Employees
Number of Shares
Outstanding	150,000
Vested and Expected to Vest	150,000
Exercisable	142,500
Weighted Average Exercise Price
Outstanding	$0.80
Vested and Expected to Vest	$0.80
Exercisable	$0.81
Weighted Average Remaining Contractual Life (Years)
Outstanding	2 years 10 months 6 days
Vested and Expected to Vest	2 years 10 months 6 days
Exercisable	2 years 9 months 18 days
Intrinsic Value
Outstanding	5,100
Vested and Expected to Vest	5,100
Exercisable	$5,100

Additional_Information_with_Re

Additional Information with Respect to Outstanding Options (Detail) (USD $)	6 Months Ended
	Dec. 31, 2014
Range One
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$1.29
Options Outstanding, Number of Shares	295,300
Options Outstanding, Weighted Average Remaining Contractual Life	1 month 10 days
Options Exercisable, Weighted Average Exercise Price	$1.29
Options Exercisable, Number of Shares	295,300
Options Exercisable, Weighted Average Remaining Contractual Life	1 month 10 days
Range Two
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$1.27
Options Outstanding, Number of Shares	15,000
Options Outstanding, Weighted Average Remaining Contractual Life	8 months 12 days
Options Exercisable, Weighted Average Exercise Price	$1.27
Options Exercisable, Number of Shares	15,000
Options Exercisable, Weighted Average Remaining Contractual Life	8 months 12 days
Range Three
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$1.15
Options Outstanding, Number of Shares	22,500
Options Outstanding, Weighted Average Remaining Contractual Life	10 months 17 days
Options Exercisable, Weighted Average Exercise Price	$1.15
Options Exercisable, Number of Shares	22,500
Options Exercisable, Weighted Average Remaining Contractual Life	10 months 17 days
Range Four
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$1.07
Options Outstanding, Number of Shares	22,500
Options Outstanding, Weighted Average Remaining Contractual Life	1 year 11 months 1 day
Options Exercisable, Weighted Average Exercise Price	$1.07
Options Exercisable, Number of Shares	22,500
Options Exercisable, Weighted Average Remaining Contractual Life	1 year 11 months 1 day
Range Five
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.95
Options Outstanding, Number of Shares	232,725
Options Outstanding, Weighted Average Remaining Contractual Life	2 years 2 months 16 days
Options Exercisable, Weighted Average Exercise Price	$0.95
Options Exercisable, Number of Shares	117,112
Options Exercisable, Weighted Average Remaining Contractual Life	2 years 2 months 16 days
Range Six
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.86
Options Outstanding, Number of Shares	515,035
Options Outstanding, Weighted Average Remaining Contractual Life	1 year 1 month 10 days
Options Exercisable, Weighted Average Exercise Price	$0.86
Options Exercisable, Number of Shares	383,298
Options Exercisable, Weighted Average Remaining Contractual Life	1 year 1 month 10 days
Range Seven
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.81
Options Outstanding, Number of Shares	815,250
Options Outstanding, Weighted Average Remaining Contractual Life	3 years 1 month 6 days
Options Exercisable, Weighted Average Exercise Price	$0.81
Options Exercisable, Number of Shares	204,900
Options Exercisable, Weighted Average Remaining Contractual Life	3 years 1 month 6 days
Range Eight
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.80
Options Outstanding, Number of Shares	22,500
Options Outstanding, Weighted Average Remaining Contractual Life	2 years 10 months 6 days
Options Exercisable, Weighted Average Exercise Price	$0.80
Options Exercisable, Number of Shares	22,500
Options Exercisable, Weighted Average Remaining Contractual Life	2 years 10 months 6 days
Range Nine
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.75
Options Outstanding, Number of Shares	75,000
Options Outstanding, Weighted Average Remaining Contractual Life	1 year 4 months 10 days
Options Exercisable, Weighted Average Exercise Price	$0.75
Options Exercisable, Number of Shares	56,250
Options Exercisable, Weighted Average Remaining Contractual Life	1 year 4 months 10 days
Range Ten
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.74
Options Outstanding, Number of Shares	22,500
Options Outstanding, Weighted Average Remaining Contractual Life	3 years 10 months 6 days
Options Exercisable, Weighted Average Exercise Price	$0.74
Options Exercisable, Number of Shares	22,500
Options Exercisable, Weighted Average Remaining Contractual Life	3 years 10 months 6 days
Range Eleven
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.64
Options Outstanding, Number of Shares	15,000
Options Outstanding, Weighted Average Remaining Contractual Life	3 years 10 months 13 days
Options Exercisable, Weighted Average Exercise Price	$0.64
Options Exercisable, Number of Shares	7,500
Options Exercisable, Weighted Average Remaining Contractual Life	3 years 10 months 13 days
Range Twelve
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.57
Options Outstanding, Number of Shares	5,000
Options Outstanding, Weighted Average Remaining Contractual Life	4 years 8 months 8 days
Options Exercisable, Weighted Average Exercise Price	$0.57
Options Exercisable, Number of Shares	5,000
Options Exercisable, Weighted Average Remaining Contractual Life	4 years 8 months 8 days
Range Thirteen
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.50
Options Outstanding, Number of Shares	552,050
Options Outstanding, Weighted Average Remaining Contractual Life	4 years 1 month 6 days
Options Exercisable, Weighted Average Exercise Price	$0.50
Options Exercisable, Number of Shares	0
Options Exercisable, Weighted Average Remaining Contractual Life	4 years 1 month 6 days
Range Fourteen
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Options Outstanding, Options Exercise Price Range	$0.23
Options Outstanding, Number of Shares	30,000
Options Outstanding, Weighted Average Remaining Contractual Life	4 years 10 months 6 days
Options Exercisable, Weighted Average Exercise Price	$0.23
Options Exercisable, Number of Shares	30,000
Options Exercisable, Weighted Average Remaining Contractual Life	4 years 10 months 6 days

Stock_Rights_Plan_Additional_I

Stock Rights Plan - Additional Information (Detail) (USD $)	1 Months Ended
	Jul. 31, 2007
Class of Warrant or Right [Line Items]
Dividends declared, number of rights received to purchase one one-hundredth of a share of preferred stock	1
Minimum stock percentage accumulated by a single person or group for the rights to become exercisable	20.00%
Rights expiration date	6-Aug-17
Redemption price per right	0.0001
Price to receive in the merger stock of the Company or the acquiring company	20
Price to purchase one one-hundredth of a share of preferred stock	$10

Components_of_shareholders_equ

Components of shareholders' equity (Detail) (USD $)	3 Months Ended			6 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013
Beginning Balance	$5,725,000	$6,861,000		$6,861,000
Stock-based compensation expense	71,000	68,000
Net loss	-1,085,000	-1,204,000	-623,000	-2,289,000	-1,630,000
Ending Balance	4,711,000	5,725,000		4,711,000
Common Stock
Beginning Balance	21,715,000	21,715,000		21,715,000
Stock-based compensation expense	0	0
Net loss	0	0
Ending Balance	21,715,000	21,715,000		21,715,000
Paid-in Capital
Beginning Balance	10,980,000	10,912,000		10,912,000
Stock-based compensation expense	71,000	68,000
Net loss	0	0
Ending Balance	11,051,000	10,980,000		11,051,000
Accumulated (Deficit)
Beginning Balance	-26,970,000	-25,766,000		-25,766,000
Stock-based compensation expense	0	0
Net loss	-1,085,000	-1,204,000
Ending Balance	($28,055,000)	($26,970,000)		($28,055,000)

Stock_Repurchase_Plan_Addition

Stock Repurchase Plan - Additional Information (Detail)	3 Months Ended
	Dec. 31, 2014
Equity, Class of Treasury Stock [Line Items]
Shares purchased, shares	0

Segment_Information_Additional

Segment Information - Additional Information (Detail)	6 Months Ended
	Dec. 31, 2014
Segment Reporting Information [Line Items]
Number of business segments	2
Movie Q
Segment Reporting Information [Line Items]
Unit selections offered to a customer	10,000
Movie Q | Minimum
Segment Reporting Information [Line Items]
Store facility area	1,200
Movie Q | Maximum
Segment Reporting Information [Line Items]
Store facility area	1,600
Unit selections offered to a customer	10,000

Segment_Revenues_Operating_Los

Segment Revenues, Operating Loss and Total Assets (Detail) (USD $)	3 Months Ended		6 Months Ended
	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Jun. 30, 2014
Segment Reporting Information [Line Items]
Revenue	$5,354,000	$6,286,000	$10,485,000	$13,058,000
Operating loss	-1,121,000	-628,000	-2,359,000	-1,640,000
Total Assets	14,788,000		14,788,000		17,049,000
Point.360
Segment Reporting Information [Line Items]
Revenue	5,254,000	6,160,000	10,292,000	12,822,000
Operating loss	-1,043,000	-487,000	-2,176,000	-1,355,000
Total Assets	13,981,000		13,981,000		16,204,000
Movie Q
Segment Reporting Information [Line Items]
Revenue	100,000	126,000	193,000	236,000
Operating loss	-78,000	-141,000	-183,000	-285,000
Total Assets	$807,000		$807,000		$845,000