Overland Storage (OVRL) 10-Q 15 May 14 2014 Q3 Quarterly report Financial data

Document_Entity_Information

Document Entity Information	9 Months Ended
	Mar. 31, 2014	7-May-14
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'OVERLAND STORAGE INC	'
Entity Central Index Key	'0000889930	'
Current Fiscal Year End Date	'--06-30	'
Entity Filer Category	'Smaller Reporting Company	'
Document Type	'10-Q	'
Document Period End Date	31-Mar-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q3	'
Amendment Flag	'false	'
Entity Common Stock, Shares Outstanding	'	17,506,003

Condensed_Consolidated_Stateme

Condensed Consolidated Statements of Operations (Unaudited) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Net revenue:	'	'	'	'
Product revenue	$15,789	$6,854	$28,516	$21,275
Service revenue	4,451	4,788	12,966	14,677
Revenue, net	20,240	11,642	41,482	35,952
Cost of product revenue	11,949	5,951	22,676	18,336
Cost of service revenue	1,719	1,839	4,999	5,224
Gross profit	6,572	3,852	13,807	12,392
Operating expenses:	'	'	'	'
Sales and marketing	5,228	4,662	12,268	13,140
Research and development	1,822	1,669	4,483	4,857
General and administrative	6,384	2,659	12,513	8,308
Operating expenses	13,434	8,990	29,264	26,305
Loss from operations	-6,862	-5,138	-15,457	-13,913
Interest expense	-273	-179	-856	-267
Other income (expense), net	-24	235	-247	79
Loss before income taxes	-7,159	-5,082	-16,560	-14,101
Provision for (benefit from) income taxes	-526	4	-1,021	121
Net loss	($6,633)	($5,086)	($15,539)	($14,222)
Net loss per share:	'	'	'	'
Basic and diluted	($0.44)	($0.87)	($1.64)	($2.49)
Shares used in computing net loss per share:	'	'	'	'
Basic and diluted	15,223	5,878	9,488	5,707

Condensed_Consolidated_Stateme1

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Statement of Comprehensive Income [Abstract]	'	'	'	'
Net loss	($6,633)	($5,086)	($15,539)	($14,222)
Other comprehensive income (loss):	'	'	'	'
Change in unrealized gains, net of tax benefit of $67, $0, $1,614, $0, respectively	117	0	2,807	0
Foreign currency translation adjustments	772	-205	871	-85
Total other comprehensive income (loss)	889	-205	3,678	-85
Comprehensive loss	($5,744)	($5,291)	($11,861)	($14,307)

Condensed_Consolidated_Stateme2

Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (Parentheticals) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Consolidated Condensed Statements of Comprehensive Loss Parenthetical Data [Abstract]	'	'	'	'
Other comprehensive income, tax	$67	$0	$1,614	$0

Condensed_Consolidated_Balance

Condensed Consolidated Balance Sheets (Unaudited) (USD $)	Mar. 31, 2014	Jun. 30, 2013
In Thousands, unless otherwise specified
Assets	'	'
Cash	$2,441	$8,831
Restricted cash	600	0
Short-term investment — related party	4,902	0
Accounts receivable, net of allowance for doubtful accounts of $799 and $94, as of March 31, 2014 and June 30, 2013, respectively	14,298	6,640
Inventories	16,040	10,354
Other current assets	2,619	1,923
Total current assets	40,900	27,748
Property and equipment, net	5,785	2,014
Goodwill	19,434	0
Intangible assets, net	24,491	652
Other non-current assets	1,178	989
Total assets	91,788	31,403
Liabilities and Shareholders’ Equity (Deficit)	'	'
Accounts payable	9,799	5,221
Accrued liabilities	6,144	5,003
Accrued payroll and employee compensation	3,236	2,140
Income taxes payable	251	178
Accrued warranty	1,121	790
Deferred revenue	8,337	7,732
Other current liabilities	2,083	0
Debt	1,011	0
Total current liabilities	31,982	21,064
Deferred revenue, long-term	3,244	2,975
Long-term debt — related party	9,528	13,250
Long-term debt	3,400	3,500
Other long-term liabilities	2,542	910
Total liabilities	50,696	41,699
Commitments and contingencies (Note 7)	'	'
Shareholders' equity (deficit):	'	'
Preferred stock, no par value, 1,000 shares authorized; no shares issued and outstanding as of March 31, 2014 and June 30, 2013	0	0
Common stock, no par value, 125,000 shares authorized; 17,500 shares issued and outstanding as of March 31, 2014 and 90,200 shares authorized; 6,081 issued and outstanding as of June 30, 2013	186,314	123,065
Accumulated other comprehensive income (loss)	2,687	-991
Accumulated deficit	-147,909	-132,370
Total shareholders’ equity (deficit)	41,092	-10,296
Total liabilities and shareholders’ equity (deficit)	$91,788	$31,403

Condensed_Consolidated_Balance1

Condensed Consolidated Balance Sheets Parenthetical Data (USD $)	Mar. 31, 2014	Jun. 30, 2013
In Thousands, unless otherwise specified
Statement of Financial Position [Abstract]	'	'
Allowance for Doubtful Accounts Receivable, Current	$799	$94
Preferred Stock, No Par Value	$0	$0
Preferred Stock, Shares Authorized	1,000	1,000
Preferred Stock, Shares Issued	0	0
Preferred Stock, Shares Outstanding	0	0
Common Stock, No Par Value	$0	$0
Common stock, shares authorized	125,000	90,200
Common Stock, Shares, Issued	17,500	6,081
Common Stock, Shares, Outstanding	17,500	6,081

Condensed_Consolidated_Stateme3

Condensed Consolidated Statements of Cash Flows (Unaudited) (USD $)	9 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Operating activities:	'	'
Net loss	($15,539)	($14,222)
Adjustments to reconcile net loss to cash used in operating activities (net of effects of acquisition):	'	'
Depreciation and amortization	1,549	921
Deferred tax benefit	-1,144	0
Share-based compensation	2,719	3,662
Changes in operating assets and liabilities:	'	'
Accounts receivable	-87	2,862
Inventories	738	-174
Accounts payable and accrued liabilities	-1,904	-3,800
Accrued payroll and employee compensation	-207	-37
Deferred revenue	-852	1,585
Other assets and liabilities, net	220	-76
Net cash used in operating activities	-14,507	-9,279
Investing activities:	'	'
Cash acquired from acquisition	1,715	0
Restricted cash	-200	0
Purchase of fixed assets	-768	-786
Purchase of intangible assets	-250	0
Net cash provided by (used in) investing activities	497	-786
Financing activities:	'	'
Proceeds from convertible notes	7,000	13,231
Proceeds from borrowings	1,011	0
Repayment of borrowings	-100	0
Payment for restricted stock tax liability on net settlement	-418	-664
Proceeds from issuance of common stock, net of issuance costs	0	920
Proceeds from exercise of stock options and ESPP purchases	86	210
Net cash provided by financing activities	7,579	13,697
Effect of exchange rate changes on cash	41	-6
Net (decrease) increase in cash	-6,390	3,626
Cash, beginning of period	8,831	10,522
Cash, end of period	2,441	14,148
Supplemental disclosures of non-cash activities:	'	'
Common stock issued for acquisition	49,039	0
Conversion of convertible notes	10,700	0
Short-term investment - related party	481	0
Equity award fair value adjustment to liability	343	798
Common stock issued for purchase of intangible assets	$250	$0

BASIS_OF_PRESENTATION

BASIS OF PRESENTATION	9 Months Ended
	Mar. 31, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]	'
	BASIS OF PRESENTATION
	Financial Statement Preparation
	Overland Storage, Inc. (“Overland” or the “Company”), incorporated in September 1980, provides data protection solutions designed for backup and recovery to ensure business continuity. The Company has a portfolio of disk-based data protection solutions, including network attached storage (“NAS”) and storage area network (“SAN”) products and solutions, as well as tape automation systems, including tape and virtual tape library systems, designed for small and medium business computing environments.
	The accompanying interim unaudited condensed consolidated financial statements include the accounts of Overland and its wholly-owned subsidiaries, including Tandberg Data Holdings S.à r.l. (“Tandberg”) which we acquired on January 21, 2014. All intercompany balances and transactions have been eliminated in consolidation. The accompanying condensed consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“U.S. GAAP”). These condensed statements do not include all of the information and disclosures required by GAAP for complete financial statements. In the opinion of management, the unaudited financial information for the interim periods presented reflects all adjustments, which are normal and recurring, necessary for a fair statement of the Company's condensed consolidated results of operations, comprehensive loss, financial position, and cash flows as of March 31, 2014, and for all periods presented. The results reported in these condensed consolidated financial statements for the three and nine months ended March 31, 2014 are not necessarily indicative of the results that may be expected for the full fiscal year. The accompanying condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in the Company's annual report on Form 10-K for the fiscal year ended June 30, 2013, and the audited consolidated financial statements of Tandberg, included in the Company’s definitive proxy statement on Schedule 14A filed on December 19, 2013.
	The Company operates its business in one operating segment.
	Effective the second quarter of fiscal 2014, the Company changed how it reports its operations to use a 52-week fiscal year end with each year ending on June 30, compared to prior year reporting using a 52-53 week fiscal year with each year ending on the Sunday closest to June 30. The Company's last fiscal year ended June 30, 2013 and the Company's third quarter of fiscal 2014 ended March 31, 2014. The third quarter of fiscal 2013 ended March 31, 2013.
	The Company has incurred losses since fiscal 2006 and negative cash flows from operating activities since fiscal 2007. As of March 31, 2014, the Company had an accumulated deficit of $147.9 million. During the first nine months of fiscal 2014, the Company incurred a net loss of $15.5 million. The Company expects to incur negative operating cash flows during the continued period of integration for its acquisition completed in January 2014 as the Company works to combine the entities and to improve operational efficiencies.
	The Company has projected its cash on hand, short-term investment, and available borrowings under its credit facility will be sufficient to allow the Company to continue operations for the next 12 months. Significant changes from the Company’s current forecast, including but not limited to: (i) shortfalls from projected sales levels, (ii) unexpected increases in product costs, (iii) increases in operating costs, and/or (iv) changes in the historical timing of collecting accounts receivable could have a material adverse impact on the Company’s liquidity. This could force the Company to make further reductions in spending, extend payment terms with suppliers, liquidate assets where possible, and/or suspend or curtail planned programs. Any of these actions could materially harm the Company’s business, results of operations, and future prospects. The Company may seek debt, equity, or equity-based financing (such as convertible debt) when market conditions permit.
	The Company's recurring losses and negative cash flows from operations raise substantial doubt about its ability to continue as a going concern. The accompanying condensed consolidated financial statements have been prepared on a going concern basis, which contemplates the realization of assets and the satisfaction of liabilities in the normal course of business.
	Reverse Stock Split
	On January 16, 2014, the shareholders approved, and on April 9, 2014, the Company filed a certificate of amendment to its Amended and Restated Certificate of Incorporation with the Secretary of the State of California effecting a one-for-five reverse split of the Company's capital stock. All share, per share and stock option data information in the accompanying condensed consolidated financial statements and the notes thereto have been restated for all periods to reflect the reverse stock split.
	Reclassifications
	Certain prior year amounts have been reclassified to conform to the fiscal 2014 presentation.
	Business Combination
	Business combinations are accounted for using the acquisition method of accounting, and accordingly, the assets and liabilities of the acquired business are recorded at their fair values at the date of acquisition. The excess of the purchase price over the estimated fair values is recorded as goodwill. Any changes in the estimated fair values of the net assets recorded for acquisitions prior to the finalization of more detailed analysis will change the amount of the purchase prices allocable to goodwill. Any subsequent changes to any purchase price allocations that are material to the condensed consolidated financial results will be adjusted retroactively. All acquisition costs are expensed as incurred. The results of operations of acquired businesses are included in the condensed consolidated financial statements from the acquisition date.
	Goodwill and Purchased Intangible Assets
	Goodwill is recorded when the consideration paid for an acquisition exceeds the fair value of net tangible and intangible assets acquired. Purchased intangible assets are amortized on a straight-line basis over their economic lives of three to ten years for developed technology, and 15 years for customer relationships as the Company believes this method most closely reflects the pattern in which the economic benefits of the assets will be consumed.
	Goodwill is measured and tested for impairment on an annual basis or more frequently if the Company believes indicators of impairment exist. Triggering events for impairment reviews may be indicators such as adverse industry or economic trends, restructuring actions, lower projections of profitability, or a sustained decline in our market capitalization.
	Short-term Investment - Related Party
	Short-term investment is made up of a marketable security. This investment is classified as available-for-sale and is reported at fair value based on quoted prices using the specific identification method. Unrealized gains and losses are recorded in other comprehensive loss and included as a separate component of shareholders' equity (deficit). Realized gains and losses and declines in value judged to be other than temporary on marketable securities, if any, are included in other income in the condensed consolidated statements of operations.
	Fair Value of Financial Instruments
	Financial instruments including cash, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which management believes approximates fair value because of the short-term maturity of these instruments. Short-term investment is measured at fair value using Level 1 inputs as the stock is traded on the TSX Venture Exchange. The carrying amount of the credit facilities borrowings approximate their fair value as the interest rate of the credit facilities are substantially comparable to rates offered for similar debt instruments. The fair value of convertible notes is estimated at $8.1 million using an estimated interest rate of 12%, and is classified within Level 3 of the fair value hierarchy. At March 31, 2014, the carrying value of the convertible notes was $9.5 million.
	The framework for measuring fair value provides a hierarchy that prioritizes the inputs to valuation techniques used in measuring fair value as follows:
	Level 1 -	Quoted prices (unadjusted) in active markets for identical assets or liabilities,
	Level 2 -	Inputs other than quoted prices included within Level 1 that are directly observable for the asset or liability or indirectly observable through corroboration with observable market data, and
	Level 3 -	Unobservable inputs for the asset or liability only used when there is little, if any, market activity for the asset or liability at the measurement date.
	Recently Issued Accounting Pronouncements
	From time to time, new accounting pronouncements are issued by the FASB that are adopted by the Company as of the specified effective date. If not discussed, the Company believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company's consolidated financial statements upon adoption.
	In July 2013, the FASB, issued ASU No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. ASU No. 2013-11 provides that an entity is required to present an unrecognized tax benefit, or a portion of an unrecognized tax benefit, in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. If a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. ASU No. 2013-11 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption of this guidance affected presentation only and, therefore, did not have a material impact on the Company's consolidated financial results.

BUSINESS_COMBINATION_Notes

BUSINESS COMBINATION (Notes)	9 Months Ended
	Mar. 31, 2014
Business Combinations [Abstract]	'
Business Combination Disclosure [Text Block]	'
	BUSINESS COMBINATION
	On January 21, 2014, the Company acquired Tandberg, a privately held provider of data storage and data protection solutions, for a purchase price of approximately $49.0 million, which was paid in shares of the Company's common stock. The shareholders of Tandberg received 9,430,526 shares of the Company's common stock at $5.20 per share. This acquisition expands the Company's number of global channel and service partners, product lines and service offerings, as well as expands the Company's market reach in the Asia-Pacific region, Europe and the Middle East.
	A summary of the preliminary allocation of the purchase consideration for the acquisition is as follows (in thousands):
	Cash and cash equivalents	$	1,715
	Restricted cash	400
	Accounts receivable	7,571
	Inventories	6,416
	Property and equipment	3,763
	Goodwill	19,434
	Identifiable intangible assets	24,260
	Other assets	1,959
	Total assets acquired	65,518
	Current liabilities	(13,796		)
	Other liabilities	(2,683		)
	Net assets acquired	$	49,039
	The fair value estimates for the assets acquired and liabilities assumed for the acquisition were based on preliminary estimates and analysis, including work performed by third-party valuation specialists. Adjustments may be made to the allocation of the purchase price during the measurement period as we obtain additional information. The primary areas of estimates that were not yet finalized related to inventories, property and equipment, goodwill and identifiable intangible assets. None of the goodwill recognized upon acquisition is deductible for tax purposes.
	The Company's consolidated net revenues for the three months ended March 31, 2014 included $10.7 million attributable Tandberg since the acquisition. Due to continued integration of the combined businesses since the date of acquisition, it is impracticable to determine the earnings/(loss) contributed by the acquisition.
	The following unaudited pro forma condensed combined financial information gives effect to the acquisition as if it were consummated on July 2, 2012 (the beginning of the earliest fiscal period presented). Due to historically differing fiscal year ends of the Company and Tandberg, the unaudited pro forma condensed combined financial information for the three and nine months ended March 31, 2014 and 2013 are based on the historical results of the Company, and derived from the historical results of Tandberg for the years ended December 31, 2013 and 2012, and the period ended January 21, 2014.
	The unaudited pro forma condensed combined financial information is presented for informational purposes only, is not intended to represent or be indicative of the results of operations of the Company that would have been reported had the acquisition occurred on July 2, 2012, and should not be taken as representative of future consolidated results of operations of the combined company (in thousands):
		Three Months Ended						Nine Months Ended
		March 31,						March 31,
		2014			2013			2014			2013
	Net revenue	$	22,343		$	24,564		$	75,378		$	81,752
	Net loss	$	(7,510	)	$	(8,997	)	$	(23,249	)	$	(18,994	)
	Net loss per share	$	(0.43	)	$	(0.59	)	$	(1.41	)	$	(1.67	)
	The Company incurred acquisition related expenses of $2.1 million which consisted primarily of due diligence, legal and other one-time integration charges and are included in general and administrative expense in the condensed consolidated statements of operations.

SHORTTERM_INVESTMENT_RELATED_P

SHORT-TERM INVESTMENT - RELATED PARTY (Notes)	9 Months Ended
	Mar. 31, 2014
Short-term Investments [Abstract]	'
Short-term Investment - Related Party Disclosure [Text Block]	'
	SHORT-TERM INVESTMENT - RELATED PARTY
	In July 2013, the Company entered into a supply agreement with Sphere 3D Corporation (“Sphere 3D”). As partial payment under the supply agreement, Sphere 3D issued 769,231 common shares with a value as of the date of issuance equal to approximately $0.5 million to the Company. Sphere 3D's shares are traded on the TSX Venture Exchange. The short-term investment is classified as available-for-sale marketable securities. See note 11 for additional related party disclosure.
	The following summarizes short-term investments (in thousands):
		March 31, 2014
		Cost		Gross Unrealized Gains		Gross Unrealized Losses		Estimated Fair Value
	Short-term investment	$	481	$	4,421	$	—	$	4,902

COMPOSITION_OF_CERTAIN_FINANCI

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS	9 Months Ended
	Mar. 31, 2014
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]	'
Additional Financial Information Disclosure [Text Block]	'
	COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS
	The following table summarizes inventories (in thousands):
		March 31,		June 30,
		2014		2013
	Raw materials	$	5,694	$	3,496
	Work in process	640		857
	Finished goods	9,706		6,001
		$	16,040	$	10,354
	The following table summarizes other current assets (in thousands):
		March 31,		June 30,
		2014		2013
	Deferred cost - service contracts	$	748	$	1,192
	Prepaid insurance and services	729		355
	VAT receivable	221		155
	Other	921		221
		$	2,619	$	1,923
	The following table summarizes accrued liabilities (in thousands):
		March 31,		June 30,
		2014		2013
	Accrued expenses	$	5,614	$	3,955
	Accrued third-party service contracts	530		1,048
		$	6,144	$	5,003
	The following table summarizes other long-term liabilities (in thousands):
		March 31,		June 30,
		2014		2013
	Deferred income tax, net	$	966	$	—
	Deferred rent	447		782
	Related party supply agreement	350		—
	Accrued third-party service contracts	91		125
	Other	688		3
		$	2,542	$	910

NET_LOSS_PER_SHARE

NET LOSS PER SHARE	9 Months Ended
	Mar. 31, 2014
NET LOSS PER SHARE [Abstract]	'
Loss Per Share [Text Block]	'
	NET LOSS PER SHARE
	Basic net loss per share is computed by dividing net loss applicable to common shareholders by the weighted-average number of shares of common stock outstanding during the period. Diluted net loss per share is computed based on the weighted-average number of shares of common stock outstanding during the period increased by the weighted-average number of dilutive common stock equivalents outstanding during the period, using the treasury stock method. Dilutive common stock equivalents are comprised of options granted under the Company's stock option plans, employee stock purchase plan (“ESPP”) share purchase rights, convertible notes, and common stock purchase warrants. For all periods presented, there is no difference in the number of shares used to calculate basic and diluted shares outstanding due to the Company's net loss position.
	Anti-dilutive common stock equivalents excluded from the computation of diluted net loss per share were as follows (in thousands):
		Three Months Ended		Nine Months Ended
		March 31,		March 31,
		2014	2013	2014	2013
	Restricted stock not yet vested and released	554	573	554	573
	Options outstanding and ESPP share purchase rights	239	322	271	310
	Common stock purchase warrants	2,875	2,720	2,875	2,720
	Convertible notes	1,789	2,038	1,789	2,038
	Convertible notes interest	604	865	604	865

INCOME_TAXES

INCOME TAXES	9 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	INCOME TAXES
	The Company recognizes the impact of an uncertain income tax position on its income tax return at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. The Company recognizes interest and penalties related to unrecognized tax benefits in its provision for income taxes. The Company had no material accrual for interest and penalties in its condensed consolidated balance sheets at March 31, 2014 and June 30, 2013, and recognized no interest or penalties in the condensed consolidated statements of operations for the three and nine months ended March 31, 2014 and 2013.
	The Company's ability to use its net operating loss and research and development credit carryforwards may be substantially limited due to ownership change limitations that may have occurred or that could occur in the future, as required by Section 382 of the Internal Revenue Code of 1986, as amended, as well as similar state provisions. The Company has not completed a study to assess whether an ownership change has occurred or whether there have been multiple ownership changes since the Company became a “loss corporation” under the definition of Section 382. Due to the existence of the valuation allowance, it is not expected that any possible limitation will have an impact on the results of operations or financial position of the Company.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	9 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Commitments and Contingencies Disclosure [Text Block]	'
	COMMITMENTS AND CONTINGENCIES
	Warranty and Extended Warranty
	The Company records a provision for estimated future warranty costs for both return-to-factory and on-site warranties. If future actual costs to repair were to differ significantly from estimates, the impact of these unforeseen costs or cost reductions would be recorded in subsequent periods.
	Separately priced extended on-site warranties and service contracts are offered for sale to customers on all product lines. The Company contracts with third-party service providers to provide service relating to on-site warranties and service contracts. Extended warranty and service contract revenue and amounts paid in advance to outside service organizations are deferred and recognized as service revenue and cost of service, respectively, over the period of the service agreement. The Company had $1.1 million and $1.9 million in deferred costs related to deferred service revenue at March 31, 2014 and June 30, 2013, respectively.
	Changes in the liability for product warranty and deferred revenue associated with extended warranties and service contracts were as follows (in thousands):
		Product			Deferred
		Warranty			Revenue
	Liability at June 30, 2013	$	790		$	10,354
	Liabilities assumed from acquisition	950			1,725
	Settlements made during the period	(220		)	(8,948		)
	Change in liability for warranties issued during the period	391			7,468
	Change in liability for pre-existing warranties	(344		)	—
	Liability at March 31, 2014	$	1,567		$	10,599
	Current liability	$	1,121		$	7,435
	Non-current liability	446			3,164
	Liability at March 31, 2014	$	1,567		$	10,599
	Litigation
	From time to time, the Company may be involved in various lawsuits, legal proceedings, or claims that arise in the ordinary course of business. Management does not believe any legal proceedings or claims pending at March 31, 2014 will have, individually or in the aggregate, a material adverse effect on its business, liquidity, financial position, or results of operations. Litigation, however, is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm the Company's business.
	In August and October 2010, the Company filed patent infringement lawsuits in the United States District Court for the Southern District of California and with the United States International Trade Commission (“ITC”), respectively, against various parties. Both lawsuits claim infringement of two of the Company's U.S. Patents; Nos. 6,328,766 and 6,353,581.
	In November 2011, the Company entered into a multi-year settlement and cross-licensing agreement with IBM pursuant to which the Company released all claims it had against IBM and Dell in connection with the patent infringement lawsuits the Company had filed in the United States District Court for the Southern District of California and at the ITC. In opinions issued by the ITC in November 2012 and May 2013, the ITC concluded or otherwise did not disturb findings that BDT’s customers directly infringe the six asserted claims of U.S. Patent No. 6,328,766, and that all but one of the asserted claims of U.S. Patent No. 6,353,581 are valid. The ITC also concluded that the six asserted claims of U.S. Patent No. 6,328,766 were invalid as anticipated, and that the accused BDT products did not infringe the asserted claims of U.S. Patent No. 6,353,581. In May 2013, the ITC terminated the investigation.
	In June 2012, the Company filed five additional patent infringement lawsuits in the United States District Court for the Southern District of California against seven companies. In these lawsuits, the Company has asserted claims of infringement based on one or both of U.S. Patent Nos. 6,328,766 and 6,353,581 against the following defendants: Quantum Corporation (“Quantum”), based in San Jose, California; Spectra Logic Corporation (“Spectra Logic”), based in Boulder, Colorado; PivotStor, LLC, based in Irvine, California; Qualstar Corporation, based in Simi Valley, California; Tandberg Data GmbH, based in Germany; Tandberg Data Corp., based in Westminster, Colorado; and Venture Corporation Limited, based in Singapore. In October 2012, the Company voluntarily dismissed its claims against Venture Corporation. In February 2013, the Company filed a joint motion to dismiss its case against Tandberg Data GmbH and Tandberg Data Corp. without prejudice.
	In August 2012, Quantum filed counterclaims against the Company in the United States District Court for the Southern District of California action alleging trademark infringement and unfair competition claims, and infringement of U.S. Patent Nos. 5,491,812, 6,542,787, 6,498,771 and 5,925,119 by its products. In April 2013, Quantum filed a complaint against the Company in the United States District Court for the Southern District of California alleging infringement of U.S. Patent No. 7,263,596 by the Company's products. Quantum is seeking monetary damages from the Company and injunctive relief. In February 2014, pursuant to a settlement agreement entered into between the Company and Quantum, the Company and Quantum jointly moved to dismiss Quantum’s claims and counterclaims against the Company, and its claims and counterclaims against Quantum. The District Court granted the joint motions.
	In May 2013, Safe Storage LLC (“Safe Storage”), a Delaware limited liability company, filed a complaint against the Company in the United States District Court for the District of Delaware alleging infringement of U.S. Patent No. 6,978,346 by the Company's products. Safe Storage is seeking monetary damages from the Company and injunctive relief.
	In June 2013, Spectra Logic filed a Petition for Inter Partes Review of the claims of U.S. Patent No. 6,328,766 with the United States Patent and Trademark Office. The petition has been assigned Case No. IPR2013-00357. In December 2013, the United States Patent and Trademark Office initiated an inter partes review proceeding involving U.S. Patent No. 6,328,766. The inter partes review proceeding is ongoing.
	In February 2014, the District Court for the Southern District of California stayed the Company's litigation against BDT, Spectra Logic and PivotStor pending the results of the inter partes review filed by Spectra Logic. The stay as to BDT and PivotStor was conditioned on both of them agreeing to be bound by the results of the inter partes review.

INTANGIBLE_ASSETS

INTANGIBLE ASSETS	9 Months Ended
	Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Intangible Assets Disclosure [Text Block]	'
	INTANGIBLE ASSETS
	The following table summarizes purchased intangible assets (in thousands):
		March 31,			June 30,
		2014			2013
	Developed technology	$	23,467		$	1,928
	Customer contracts and trade names	3,853			3,853
	Customer relationships	1,120			—
		28,440			5,781
	Less: Accumulated amortization	(6,049		)	(5,129		)
	Total finite-lived intangible assets, net	22,391			652
	Indefinite lived intangible assets - trade name	2,100			—
	Total intangible assets, net	$	24,491		$	652
	Amortization expense of intangible assets was $0.6 million and $0.2 million during the third quarter of fiscal 2014 and 2013, respectively. Amortization expense of intangible of intangible assets was $0.9 million and $0.5 million during the first nine months of fiscal 2014 and 2013, respectively. Estimated amortization expense for intangible assets is approximately $0.7 million for the remainder of fiscal 2014 and $2.2 million, $2.2 million, $2.0 million, $1.8 million and $1.8 million in fiscal 2015, 2016, 2017, 2018 and 2019, respectively.

EQUITY_DEFICIT

EQUITY (DEFICIT)	9 Months Ended
	Mar. 31, 2014
Equity [Abstract]	'
Stockholders' Equity Note Disclosure [Text Block]	'
	EQUITY (DEFICIT)
	Authorized Number of Shares of Common Stock
	On January 17, 2014, the Company increased its authorized shares of common stock from 90,200,000 shares to 125,000,000 shares.
	Restricted Stock
	During the first nine months of fiscal 2014, the Company issued 172,290 shares of common stock in conjunction with vested restricted stock units. The restricted stock unit holders surrendered 77,197 restricted stock units to pay for minimum withholding taxes totaling $0.4 million. During the first nine months of fiscal 2013, the Company issued 202,200 shares of common stock in conjunction with vested restricted stock units, and the restricted stock unit holders surrendered 95,321 restricted stock units to pay for minimum withholding taxes totaling $0.7 million. Options and restricted stock units outstanding were approximately 0.8 million shares and 0.9 million shares as of March 31, 2014 and June 30, 2013, respectively.
	Outside of 2009 Equity Incentive Plan
	During the first nine months of fiscal 2014, the Company granted to an officer a restricted stock award to acquire 25,000 shares of common stock, and an option award to purchase 15,000 shares of common stock. These awards vest over three years. During the first nine months of fiscal 2013, the Company granted to an officer a restricted stock award to acquire 40,000 shares of common stock. This restricted stock award vests over three years.
	2009 Equity Incentive Plan
	On January 17, 2014, the Company increased the number of shares of its common stock available for award grant purposes under the 2009 Equity Incentive Plan by 1,400,000 shares.
	During the first nine months of fiscal 2014, the Company granted to an officer a restricted stock award to acquire 220,000 shares of common stock. This award vests over three years.
	On May 13, 2014, the Company granted to certain officers and employees of the Company restricted stock awards to acquire in the aggregate 1.2 million share of common stock. These awards vest over 18 months.
	Employee Stock Purchase Plan
	During the first nine months of fiscal 2014 and 2013, the Company issued 19,672 and 26,718, respectively, shares of common stock purchased through the Company's 2006 employee stock purchase plan.
	Common Stock Exercises
	During the first nine months of fiscal 2014 and 2013, the Company issued zero and 5,550, shares of common stock, respectively, upon exercise of outstanding stock options.
	Issuance of Common Stock for Convertible Notes
	During the first nine months of fiscal 2014, the Company issued an aggregate of 1,649,579 shares of common stock at $6.50 per share in satisfaction of $10.7 million of the Company's outstanding convertible notes.
	During the first nine months of fiscal 2014, the Company issued an aggregate of 104,285 shares of common stock with a weighted average issuance price of $4.86 per share to the holders of its outstanding convertible notes as payment of interest on such notes.

DEBT

DEBT	9 Months Ended
	Mar. 31, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	DEBT
	Credit Facilities
	In August 2011, the Company entered into a loan and security agreement, or credit facility, which allows for revolving cash borrowings up to $8.0 million. The proceeds of the credit facility may be used to fund the Company's working capital and to fund its general business requirements. The obligations under the credit facility are secured by substantially all assets of the Company other than 65% of the stock of our foreign subsidiaries, which are pledged under the Company's convertible notes. Borrowings under the credit facility bear interest at the prime rate (as defined in the credit facility) plus a margin of either 1.00% or 1.25%, depending on the Company's liquidity coverage ratio. The Company is also obligated to pay other customary facility fees and arrangement fees for a credit facility of this size and type. In August 2013, the credit facility was amended to extend the scheduled maturity date to August 7, 2015 and add a separate line of credit in the amount of $750,000 for letters of credit, foreign exchange contracts, and cash management. In March 2014, the credit facility was amended to provide for a $3.0 million sublimit for advances to one of the Company's subsidiaries. Borrowings under the sublimit bear interest at the prime rate (as defined in the credit facility) plus a margin of either 2.00% or 2.25%, depending on the Company's net cash. At March 31, 2014, the interest rate on the credit facility was 4.25%. No payments are due within the next 12 months.
	The credit facility requires the Company to comply with a liquidity coverage ratio and contains customary covenants, including covenants that limit or restrict the Company's and its subsidiaries' ability to incur liens and indebtedness, make certain types of payments, merge or consolidate, and make dispositions of assets. The credit facility specifies customary events of default (some of which are subject to applicable grace or cure periods) including, among other things, non-payment defaults, covenant defaults, cross-defaults to other material indebtedness, bankruptcy and insolvency defaults, and material judgment defaults. Upon the occurrence of an event of default under the credit facility, the lender may cease making loans, terminate the credit facility, and declare all amounts outstanding to be immediately due and deduct such amounts from the Company’s lockbox account on deposit with the bank. At March 31, 2014, the Company was in compliance with all covenants of the credit facility.
	In January 2014, the Company entered into a credit facility which has a maximum borrowing capacity of $1.25 million. Borrowings under the overdraft facility bear interest at libor plus 3.6%. The credit facility is secured by a pledge of certain inventory, accounts receivable and cash deposits. The credit facility matures on May 30, 2014. At March 31, 2014, the interest rate on the credit facility was 3.7%.
	At March 31, 2014, the Company had $4.4 million outstanding on its credit facilities, and a remaining external borrowing capacity, subject to certain limitations of accounts receivable, of $4.8 million. While the credit facility amount of $3.4 million is recorded as long-term debt, it is a revolving line of credit and borrowings and payments are presented on a net basis in the condensed consolidated statements of cash flows.
	Convertible Notes - Related Party
	In February 2013, the Company entered into a note purchase agreement (the “NPA”) with the purchasers party thereto (the “Purchasers”), including certain affiliates of Cyrus Capital Partners, L.P. (the “Cyrus Purchasers”), which was amended in March 2013. The Company sold to the Purchasers convertible promissory notes (the “Initial Notes”) of the Company in an aggregate original principal amount of $13.25 million. On November 1, 2013, the Company amended and restated the NPA and agreed to sell additional convertible promissory notes (the “Additional Notes” and, together with the Initial Notes, the “Notes”) to the Cyrus Purchasers. The Company issued the Additional Notes in amounts of $3.0 million, $2.0 million, and $2.0 million on November 12, 2013, December 24, 2013, and January 21, 2014, respectively.
	The Initial Notes are scheduled to mature in February 2017. The Additional Notes are scheduled to mature four years from date of issuance. Debt issuance costs of $0.3 million have been included in other assets and will be amortized over the term of the Notes. The Notes bear interest at a rate of 8% per annum, payable semi-annually.
	On November 8, 2013, the Company issued 1,649,579 shares of common stock to the Purchasers in satisfaction of approximately $10.7 million of the Initial Notes. On November 8, 2013, the Cyrus Purchasers, the beneficial owners of Tandberg, became the sole holders of the outstanding Notes. In January 2014, the Company completed the acquisition of Tandberg.
	At March 31, 2014, the Notes' principal balance was $9.5 million and has been recorded as long-term debt. No payments of principal are due within the next 12 months.
	Through July 2015, the Company may, subject to certain limitations, pay interest in cash or in shares of common stock at its option. Subsequent to July 2015, if at anytime the Cyrus Purchasers hold 20% or more of the then outstanding common stock, the Cyrus Purchasers (and not the Company) will have the option to determine whether the applicable interest payment payable to the Cyrus Purchasers during such time is payable in cash or shares of common stock. The number of shares of common stock that may be issued as payment of interest on the Notes will be determined by dividing the amount of interest due to the holders of the Notes by the volume weighted average of the closing prices of one share of common stock as reported on the NASDAQ Capital Market for the 20 consecutive trading days up to and including the trading day on the third trading day prior to the valuation date, using the interest payment due date as the valuation date; provided the Company may not pay interest in shares of common stock at a price per share lower than, in the case of the Initial Notes, $4.90, and in the case of the Additional Notes, $4.50 (in each case as adjusted from time to time for items such as stock splits, combinations, reclassifications, or recapitalizations). In the event of a share price lower than, in the case of the Initial Notes, $4.90, and in the case of the Additional Notes, $4.50, the Company has the option to pay interest in a combination of shares of common stock and cash so long as the number of shares of common stock that the Company issues does not exceed the quotient obtained by dividing the interest payable at such time by, in the case of the Initial Notes, $4.90, and in the case of the Additional Notes, $4.50, and the difference between the amount of the interest paid in shares and the average closing price of the shares of common stock, determined as described above, will be payable in cash.
	The Cyrus Purchasers may elect to convert all or a portion of the outstanding principal amount of such Purchaser's Note into shares of common stock (subject to certain limitations) in an amount equal to the principal amount of the Notes being converted divided by, in the case of the Initial Notes, $6.50, and in the case of the Additional Notes, $5.00, in each case subject to adjustment as set forth in the NPA, such as stock splits.
	The Company may, at its option, convert the outstanding Initial Notes or Additional Notes, as applicable, into shares of common stock (subject to certain limitations) on the first trading day immediately following the date that the closing bid price of the common stock exceeds, in the case of the Initial Notes, $13.00, and in the case of the Additional Notes, $7.50, for 10 consecutive trading days.
	If certain conditions are met with respect to ongoing litigation, the Company has an option to repay a portion of the Initial Notes prior to the maturity date.
	The obligations under the Notes are secured by a pledge of 65% of the Company's stock in each of its foreign subsidiaries.
	The NPA contains customary covenants, including covenants that limit or restrict the Company's ability to incur liens, incur indebtedness, or make certain restricted payments. Upon the occurrence of an event of default under the NPA, the Cyrus Purchasers may declare all amounts outstanding to be immediately due and payable. The NPA specifies a number of events of default (some of which are subject to applicable grace or cure periods) including, among other things, non-payment defaults, covenant defaults, cross-defaults to other material indebtedness, bankruptcy and insolvency defaults, and material judgment defaults. In the event of default, the interest rate shall automatically increase to 11%. The Company has also granted certain registration rights to the Cyrus Purchasers. At March 31, 2014, the Company was in compliance with all covenants contained in the NPA and the Notes.

RELATED_PARTY_Notes

RELATED PARTY (Notes)	9 Months Ended
	Mar. 31, 2014
Related Party Transactions [Abstract]	'
Related Party Transactions Disclosure [Text Block]	'
	RELATED PARTY
	In July 2013, the Company entered into a supply agreement, and a technology license agreement, with Sphere 3D. As consideration for the transactions contemplated by the technology license agreement, the Company paid Sphere 3D $250,000 in cash and issued Sphere 3D 42,644 shares of its common stock, with a value at the time of issuance of approximately $250,000. As partial payment under the supply agreement, Sphere 3D issued 769,231 common shares with a value as of the date of issuance equal to approximately $0.5 million to the Company.
	In connection with the July 2013 Sphere 3D transaction, Eric Kelly, the Company's President and Chief Executive Officer, was appointed chairman of the board of directors of Sphere 3D. Mr. Kelly was also awarded an option to purchase up to 850,000 shares of common stock of Sphere 3D with an exercise price of approximately $0.63, which is believed to represent approximately 5% of Sphere 3D's outstanding shares at the time the award was granted.
	At March 31, 2014, the Company had $161,000 and $350,000 in accounts receivable and other long-term liabilities, respectively, related to the Sphere 3D supply agreement. The Company recognized $149,000 and $386,000 in revenue related to the supply agreement during the three and nine months ended March 31, 2014. No related party expense was recognized during the three and nine months ended March 31, 2014.

SUBSEQUENT_EVENTS_Notes

SUBSEQUENT EVENTS (Notes)	9 Months Ended
	Mar. 31, 2014
Subsequent Events [Abstract]	'
Subsequent Events [Text Block]	'
	SUBSEQUENT EVENTS
	Reverse Stock Split
	On January 16, 2014, the shareholders approved, and on April 9, 2014, the Company filed a certificate of amendment to its Amended and Restated Certificate of Incorporation with the Secretary of the State of California effecting, a one-for-five reverse split of the Company's capital stock. All share, per share and stock option data information in the accompanying condensed consolidated financial statements and the notes thereto have been restated for all periods to reflect the reverse stock split.
	Merger Agreement
	On May 15, 2014, the Company announced that it had signed an agreement and plan of merger (the “Merger Agreement”) by and among the Company, Sphere 3D, and S3D Acquisition Company, a California corporation and a wholly owned subsidiary of Sphere 3D (“Merger Sub”). Pursuant to the terms of the Merger Agreement, the Company will merge with and into Merger Sub, and as a result the Company will continue as the surviving operating corporation and a wholly owned subsidiary of Sphere 3D. The merger is expected to close in the first quarter of fiscal 2015.
	At the effective time of the merger, each issued and outstanding share of common stock of the Company will be cancelled and automatically converted into the right to receive 0.510594 shares of common stock of Sphere 3D, subject to adjustment in certain circumstances. The Merger Agreement contains customary reciprocal operating covenants as well as customary negative covenants. Additionally, the Company is subject to a “no-shop” restriction on its ability to solicit alternative acquisition proposals, provide information to third parties and engage in discussions with third parties (subject to exceptions in certain limited circumstance).
	The Merger Agreement contains certain termination rights for both the Company and Sphere 3D. The Merger Agreement provides that, upon termination under specified circumstances, the Company would be required to pay Sphere 3D a termination fee of $3.5 million. The Company and Sphere 3D are entitled to seek specific performance in order to enforce one another’s obligations under the Merger Agreement.
	In connection with the Merger Agreement, Sphere 3D agreed to loan the Company approximately $5.0 million pursuant to a note to be issued to Sphere 3D by the Company (the “Note”). The Note will be subordinated to certain existing indebtedness of the Company and will be secured by inventory of the Company and shares of common stock of Sphere 3D owned by the Company.
	The Company’s shareholders will be asked to vote on the approval of the Merger Agreement and the Merger at a special shareholders’ meeting that will be held on a date to be announced. The closing of the Merger is subject to a condition that the Merger be approved by the affirmative vote of the holders of a majority of all outstanding shares of common stock of the Company. Consummation of the Merger is also subject to certain customary closing conditions. The Merger is not conditioned upon Sphere 3D obtaining additional financing.
	The Board of Directors of the Company approved the Merger Agreement on May 15, 2014, with Eric Kelly abstaining (in order to avoid any appearance of conflict of interest resulting from his position as a director of Sphere 3D) and Daniel Bordessa abstaining (in order to avoid any appearance of conflict of interest resulting from his position as a nominee of Cyrus Capital, the majority shareholder of the Company, and a holder of certain debt securities of Sphere 3D).
	The terms of the Merger Agreement did not impact the Company’s consolidated financial statements as of and for the nine months ended March 31, 2014.

BASIS_OF_PRESENTATION_Policies

BASIS OF PRESENTATION (Policies)	9 Months Ended
	Mar. 31, 2014
Accounting Policies [Abstract]	'
Consolidation, Policy [Policy Text Block]	'
	The accompanying interim unaudited condensed consolidated financial statements include the accounts of Overland and its wholly-owned subsidiaries, including Tandberg Data Holdings S.à r.l. (“Tandberg”) which we acquired on January 21, 2014. All intercompany balances and transactions have been eliminated in consolidation.
Reclassification, Policy [Policy Text Block]	'
	Reclassifications
	Certain prior year amounts have been reclassified to conform to the fiscal 2014 presentation.
Business Combinations Policy [Policy Text Block]	'
	Business Combination
	Business combinations are accounted for using the acquisition method of accounting, and accordingly, the assets and liabilities of the acquired business are recorded at their fair values at the date of acquisition. The excess of the purchase price over the estimated fair values is recorded as goodwill. Any changes in the estimated fair values of the net assets recorded for acquisitions prior to the finalization of more detailed analysis will change the amount of the purchase prices allocable to goodwill. Any subsequent changes to any purchase price allocations that are material to the condensed consolidated financial results will be adjusted retroactively. All acquisition costs are expensed as incurred. The results of operations of acquired businesses are included in the condensed consolidated financial statements from the acquisition date.
Goodwill and Intangible Assets, Policy [Policy Text Block]	'
	Goodwill and Purchased Intangible Assets
	Goodwill is recorded when the consideration paid for an acquisition exceeds the fair value of net tangible and intangible assets acquired. Purchased intangible assets are amortized on a straight-line basis over their economic lives of three to ten years for developed technology, and 15 years for customer relationships as the Company believes this method most closely reflects the pattern in which the economic benefits of the assets will be consumed.
	Goodwill is measured and tested for impairment on an annual basis or more frequently if the Company believes indicators of impairment exist. Triggering events for impairment reviews may be indicators such as adverse industry or economic trends, restructuring actions, lower projections of profitability, or a sustained decline in our market capitalization.
Short-term Investment — Related Party, Policy [Policy Text Block]	'
	Short-term Investment - Related Party
	Short-term investment is made up of a marketable security. This investment is classified as available-for-sale and is reported at fair value based on quoted prices using the specific identification method. Unrealized gains and losses are recorded in other comprehensive loss and included as a separate component of shareholders' equity (deficit). Realized gains and losses and declines in value judged to be other than temporary on marketable securities, if any, are included in other income in the condensed consolidated statements of operations.
Fair Value of Financial Instruments, Policy [Policy Text Block]	'
	Fair Value of Financial Instruments
	Financial instruments including cash, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which management believes approximates fair value because of the short-term maturity of these instruments. Short-term investment is measured at fair value using Level 1 inputs as the stock is traded on the TSX Venture Exchange. The carrying amount of the credit facilities borrowings approximate their fair value as the interest rate of the credit facilities are substantially comparable to rates offered for similar debt instruments. The fair value of convertible notes is estimated at $8.1 million using an estimated interest rate of 12%, and is classified within Level 3 of the fair value hierarchy. At March 31, 2014, the carrying value of the convertible notes was $9.5 million.
	The framework for measuring fair value provides a hierarchy that prioritizes the inputs to valuation techniques used in measuring fair value as follows:
	Level 1 -	Quoted prices (unadjusted) in active markets for identical assets or liabilities,
	Level 2 -	Inputs other than quoted prices included within Level 1 that are directly observable for the asset or liability or indirectly observable through corroboration with observable market data, and
	Level 3 -	Unobservable inputs for the asset or liability only used when there is little, if any, market activity for the asset or liability at the measurement date.
	Recently Issued Accounting Pronouncements
	From time to time, new accounting pronouncements are issued by the FASB that are adopted by the Company as of the specified effective date. If not discussed, the Company believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company's consolidated financial statements upon adoption.
	In July 2013, the FASB, issued ASU No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. ASU No. 2013-11 provides that an entity is required to present an unrecognized tax benefit, or a portion of an unrecognized tax benefit, in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. If a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. ASU No. 2013-11 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption of this guidance affected presentation only and, therefore, did not have a material impact on the Company's consolidated financial results.
New Accounting Pronouncements, Policy [Policy Text Block]	'
	Recently Issued Accounting Pronouncements
	From time to time, new accounting pronouncements are issued by the FASB that are adopted by the Company as of the specified effective date. If not discussed, the Company believes that the impact of recently issued standards, which are not yet effective, will not have a material impact on the Company's consolidated financial statements upon adoption.
	In July 2013, the FASB, issued ASU No. 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists. ASU No. 2013-11 provides that an entity is required to present an unrecognized tax benefit, or a portion of an unrecognized tax benefit, in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward. If a net operating loss carryforward, a similar tax loss, or a tax credit carryforward is not available at the reporting date, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be combined with deferred tax assets. ASU No. 2013-11 is effective for fiscal years, and interim periods within those years, beginning after December 15, 2013. The adoption of this guidance affected presentation only and, therefore, did not have a material impact on the Company's consolidated financial results.

NET_LOSS_PER_SHARE_Policies

NET LOSS PER SHARE (Policies)	9 Months Ended
	Mar. 31, 2014
NET LOSS PER SHARE [Abstract]	'
Loss Per Share, Policy [Policy Text Block]	'
	Basic net loss per share is computed by dividing net loss applicable to common shareholders by the weighted-average number of shares of common stock outstanding during the period. Diluted net loss per share is computed based on the weighted-average number of shares of common stock outstanding during the period increased by the weighted-average number of dilutive common stock equivalents outstanding during the period, using the treasury stock method. Dilutive common stock equivalents are comprised of options granted under the Company's stock option plans, employee stock purchase plan (“ESPP”) share purchase rights, convertible notes, and common stock purchase warrants. For all periods presented, there is no difference in the number of shares used to calculate basic and diluted shares outstanding due to the Company's net loss position.

INCOME_TAXES_Policies

INCOME TAXES (Policies)	9 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]	'
Income Tax, Policy [Policy Text Block]	'
	The Company recognizes the impact of an uncertain income tax position on its income tax return at the largest amount that is more-likely-than-not to be sustained upon audit by the relevant taxing authority. An uncertain income tax position will not be recognized if it has less than a 50% likelihood of being sustained. The Company recognizes interest and penalties related to unrecognized tax benefits in its provision for income taxes. The Company had no material accrual for interest and penalties in its condensed consolidated balance sheets at March 31, 2014 and June 30, 2013, and recognized no interest or penalties in the condensed consolidated statements of operations for the three and nine months ended March 31, 2014 and 2013.
	The Company's ability to use its net operating loss and research and development credit carryforwards may be substantially limited due to ownership change limitations that may have occurred or that could occur in the future, as required by Section 382 of the Internal Revenue Code of 1986, as amended, as well as similar state provisions. The Company has not completed a study to assess whether an ownership change has occurred or whether there have been multiple ownership changes since the Company became a “loss corporation” under the definition of Section 382. Due to the existence of the valuation allowance, it is not expected that any possible limitation will have an impact on the results of operations or financial position of the Company.

COMMITMENTS_AND_CONTINGENCIES_

COMMITMENTS AND CONTINGENCIES Warranty and extended warranty (Policies)	9 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Extended Product Warranty, Policy [Policy Text Block]	'
	Warranty and Extended Warranty
	The Company records a provision for estimated future warranty costs for both return-to-factory and on-site warranties. If future actual costs to repair were to differ significantly from estimates, the impact of these unforeseen costs or cost reductions would be recorded in subsequent periods.
	Separately priced extended on-site warranties and service contracts are offered for sale to customers on all product lines. The Company contracts with third-party service providers to provide service relating to on-site warranties and service contracts. Extended warranty and service contract revenue and amounts paid in advance to outside service organizations are deferred and recognized as service revenue and cost of service, respectively, over the period of the service agreement.

BUSINESS_COMBINATION_Tables

BUSINESS COMBINATION (Tables)	9 Months Ended
	Mar. 31, 2014
Business Combinations [Abstract]	'
Schedule of business acquisition, net assets acquired	'
	A summary of the preliminary allocation of the purchase consideration for the acquisition is as follows (in thousands):
	Cash and cash equivalents	$	1,715
	Restricted cash	400
	Accounts receivable	7,571
	Inventories	6,416
	Property and equipment	3,763
	Goodwill	19,434
	Identifiable intangible assets	24,260
	Other assets	1,959
	Total assets acquired	65,518
	Current liabilities	(13,796		)
	Other liabilities	(2,683		)
	Net assets acquired	$	49,039
Pro forma information	'
	The unaudited pro forma condensed combined financial information is presented for informational purposes only, is not intended to represent or be indicative of the results of operations of the Company that would have been reported had the acquisition occurred on July 2, 2012, and should not be taken as representative of future consolidated results of operations of the combined company (in thousands):
		Three Months Ended						Nine Months Ended
		March 31,						March 31,
		2014			2013			2014			2013
	Net revenue	$	22,343		$	24,564		$	75,378		$	81,752
	Net loss	$	(7,510	)	$	(8,997	)	$	(23,249	)	$	(18,994	)
	Net loss per share	$	(0.43	)	$	(0.59	)	$	(1.41	)	$	(1.67	)

SHORTTERM_INVESTMENT_RELATED_P1

SHORT-TERM INVESTMENT - RELATED PARTY (Tables)	9 Months Ended
	Mar. 31, 2014
Short-term Investments [Abstract]	'
Available-for-sale Securities [Table Text Block]	'
	The following summarizes short-term investments (in thousands):
		March 31, 2014
		Cost		Gross Unrealized Gains		Gross Unrealized Losses		Estimated Fair Value
	Short-term investment	$	481	$	4,421	$	—	$	4,902

COMPOSITION_OF_CERTAIN_FINANCI1

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS (Tables)	9 Months Ended
	Mar. 31, 2014
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]	'
Schedule of Inventory, Current [Table Text Block]	'
	The following table summarizes inventories (in thousands):
		March 31,		June 30,
		2014		2013
	Raw materials	$	5,694	$	3,496
	Work in process	640		857
	Finished goods	9,706		6,001
		$	16,040	$	10,354
Schedule of Other Current Assets [Table Text Block]	'
	The following table summarizes other current assets (in thousands):
		March 31,		June 30,
		2014		2013
	Deferred cost - service contracts	$	748	$	1,192
	Prepaid insurance and services	729		355
	VAT receivable	221		155
	Other	921		221
		$	2,619	$	1,923
Schedule of Accrued Liabilities [Table Text Block]	'
	The following table summarizes accrued liabilities (in thousands):
		March 31,		June 30,
		2014		2013
	Accrued expenses	$	5,614	$	3,955
	Accrued third-party service contracts	530		1,048
		$	6,144	$	5,003
Schedule of Other Liabilities [Table Text Block]	'
	The following table summarizes other long-term liabilities (in thousands):
		March 31,		June 30,
		2014		2013
	Deferred income tax, net	$	966	$	—
	Deferred rent	447		782
	Related party supply agreement	350		—
	Accrued third-party service contracts	91		125
	Other	688		3
		$	2,542	$	910

NET_LOSS_PER_SHARE_Tables

NET LOSS PER SHARE (Tables)	9 Months Ended
	Mar. 31, 2014
NET LOSS PER SHARE [Abstract]	'
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]	'
	Anti-dilutive common stock equivalents excluded from the computation of diluted net loss per share were as follows (in thousands):
		Three Months Ended		Nine Months Ended
		March 31,		March 31,
		2014	2013	2014	2013
	Restricted stock not yet vested and released	554	573	554	573
	Options outstanding and ESPP share purchase rights	239	322	271	310
	Common stock purchase warrants	2,875	2,720	2,875	2,720
	Convertible notes	1,789	2,038	1,789	2,038
	Convertible notes interest	604	865	604	865

COMMITMENTS_AND_CONTINGENCIES_1

COMMITMENTS AND CONTINGENCIES (Tables)	9 Months Ended
	Mar. 31, 2014
Commitments and Contingencies Disclosure [Abstract]	'
Schedule of Product Warranty Liability [Table Text Block]	'
	Changes in the liability for product warranty and deferred revenue associated with extended warranties and service contracts were as follows (in thousands):
		Product			Deferred
		Warranty			Revenue
	Liability at June 30, 2013	$	790		$	10,354
	Liabilities assumed from acquisition	950			1,725
	Settlements made during the period	(220		)	(8,948		)
	Change in liability for warranties issued during the period	391			7,468
	Change in liability for pre-existing warranties	(344		)	—
	Liability at March 31, 2014	$	1,567		$	10,599
	Current liability	$	1,121		$	7,435
	Non-current liability	446			3,164
	Liability at March 31, 2014	$	1,567		$	10,599

INTANGIBLE_ASSETS_Tables

INTANGIBLE ASSETS (Tables)	9 Months Ended
	Mar. 31, 2014
Goodwill and Intangible Assets Disclosure [Abstract]	'
Schedule of Finite-Lived Intangible Assets [Table Text Block]	'
	The following table summarizes purchased intangible assets (in thousands):
		March 31,			June 30,
		2014			2013
	Developed technology	$	23,467		$	1,928
	Customer contracts and trade names	3,853			3,853
	Customer relationships	1,120			—
		28,440			5,781
	Less: Accumulated amortization	(6,049		)	(5,129		)
	Total finite-lived intangible assets, net	22,391			652
	Indefinite lived intangible assets - trade name	2,100			—
	Total intangible assets, net	$	24,491		$	652

BASIS_OF_PRESENTATION_Textuals

BASIS OF PRESENTATION Textuals (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]	'	'	'	'	'
Number of operating segments	'	'	1	'	'
Accumulated deficit	($147,909)	'	($147,909)	'	($132,370)
Net loss	($6,633)	($5,086)	($15,539)	($14,222)	'

BASIS_OF_PRESENTATION_Subseque

BASIS OF PRESENTATION Subsequent event (Details) (Common Stock)	0 Months Ended
	Apr. 09, 2014
Common Stock	'
Subsequent Event [Line Items]	'
Reverse stock split	'one-for-five reverse split
Stock split, conversion ratio	0.2

BASIS_OF_PRESENTATION_FiniteLi

BASIS OF PRESENTATION Finite-Lived Intangible Assets (Details)	9 Months Ended
	Mar. 31, 2014
Customer relationships	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Useful life	'15 years
Minimum | Developed technology	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Useful life	'3 years
Maximum | Developed technology	'
Acquired Finite-Lived Intangible Assets [Line Items]	'
Useful life	'10 years

BASIS_OF_PRESENTATION_Fair_Val

BASIS OF PRESENTATION Fair Value of Financial Instruments (Details) (Fair Value, Inputs, Level 3 [Member], USD $)	9 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014
Fair Value, Inputs, Level 3 [Member]	'
Fair Value, Assets and Liabilities Measured on Recurring Basis	'
Convertible notes, fair value	$8.10
Risk free interest rate	12.00%
Convertible notes, noncurrent	$9.50

BUSINESS_COMBINATION_Details

BUSINESS COMBINATION (Details) (USD $)	0 Months Ended	9 Months Ended
In Millions, except Share data, unless otherwise specified	Jan. 21, 2014	Mar. 31, 2014
Business Combinations [Abstract]	'	'
Stock Issued During Period, Value, Acquisitions	$49	'
Stock Issued During Period, Shares, Acquisitions	9,430,526	'
Business Acquisition, Share Price	$5.20	'
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	'	10.7
Business Combination, Acquisition Related Costs	'	$2.10

BUSINESS_COMBINATION_Purchase_

BUSINESS COMBINATION Purchase consideration (Details) (USD $)	Mar. 31, 2014
In Thousands, unless otherwise specified
Business Combination	'
Cash and cash equivalents	$1,715
Restricted cash	400
Accounts receivable	7,571
Inventories	6,416
Property and equipment	3,763
Goodwill	19,434
Identifiable intangible assets	24,260
Other assets	1,959
Total assets acquired	65,518
Current liabilities	-13,796
Other liabilities	-2,683
Net assets acquired	$49,039

BUSINESS_COMBINATION_Pro_forma

BUSINESS COMBINATION Pro forma schedule (Details) (USD $)	3 Months Ended		9 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Business Acquisition, Pro Forma Information, Nonrecurring Adjustment [Line Items]	'	'	'	'
Net revenue	$22,343	$24,564	$75,378	$81,752
Net loss	($7,510)	($8,997)	($23,249)	($18,994)
Net loss per share	($0.43)	($0.59)	($1.41)	($1.67)

SHORTTERM_INVESTMENT_RELATED_P2

SHORT-TERM INVESTMENT - RELATED PARTY (Details) (Sphere 3D, USD $)	9 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 31, 2014
Sphere 3D	'
Related Party Transaction [Line Items]	'
Short-term investment related party, shares received	769,231
Short-term investment related party, cost	$481
Gross unrealized gain	4,421
Gross unrealized loss	0
Estimated fair value	$4,902

COMPOSITION_OF_CERTAIN_FINANCI2

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS Inventory (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
In Thousands, unless otherwise specified
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]	'	'
Raw materials	$5,694	$3,496
Work in process	640	857
Finished goods	9,706	6,001
Inventories	$16,040	$10,354

COMPOSITION_OF_CERTAIN_FINANCI3

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS Other current assets (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
In Thousands, unless otherwise specified
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]	'	'
Deferred cost - service contracts	$748	$1,192
Prepaid Insurance and services	729	355
VAT receivable	221	155
Other	921	221
Other current assets	$2,619	$1,923

COMPOSITION_OF_CERTAIN_FINANCI4

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS Accrued liabilities (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
In Thousands, unless otherwise specified
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]	'	'
Accrued expenses	$5,614	$3,955
Accrued third-party service contracts	530	1,048
Accrued liabilities	$6,144	$5,003

COMPOSITION_OF_CERTAIN_FINANCI5

COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS Other long-term liabilities (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
In Thousands, unless otherwise specified
COMPOSITION OF CERTAIN FINANCIAL STATEMENT CAPTIONS [Abstract]	'	'
Deferred income tax, net	$966	$0
Deferred rent	447	782
Related party supply agreement	350	0
Accrued third-party service contracts	91	125
Other	688	3
Other long-term liabilities	$2,542	$910

NET_LOSS_PER_SHARE_Details

NET LOSS PER SHARE (Details)	3 Months Ended		9 Months Ended
In Thousands, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Restricted stock not yet vested and released	'	'	'	'
Antidilutive securities excluded from computation of loss per share	554	573	554	573
Options outstanding and ESPP share purchase rights	'	'	'	'
Antidilutive securities excluded from computation of loss per share	239	322	271	310
Common stock purchase warrants	'	'	'	'
Antidilutive securities excluded from computation of loss per share	2,875	2,720	2,875	2,720
Convertible notes	'	'	'	'
Antidilutive securities excluded from computation of loss per share	1,789	2,038	1,789	2,038
Convertible notes interest	'	'	'	'
Antidilutive securities excluded from computation of loss per share	604	865	604	865

INCOME_TAXES_Textuals_Details

INCOME TAXES Textuals (Details) (USD $)	9 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013
Income Tax Disclosure [Abstract]	'	'	'
Income tax penalties and interest accrued	$0	'	$0
Income tax penalties and interest expense	$0	$0	'

COMMITMENTS_AND_CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013	Mar. 31, 2014	Mar. 31, 2014
In Thousands, unless otherwise specified			Warranty reserves	Deferred revenue
Deferred costs	$1,100	$1,900	'	'
Extended Product Warranty Disclosure [Abstract]	'	'	'	'
Liability, beginning balance	'	'	790	'
Deferred revenue, beginning balance	'	'	'	10,354
Liabilities assumed from acquisition	'	'	950	1,725
Settlements made during the period	'	'	-220	-8,948
Change in liability for warranties issued during the period	'	'	391	7,468
Change in liability for pre-existing warranties	'	'	-344	0
Deferred revenue, ending balance	'	'	'	10,599
Liability, ending balance	'	'	1,567	'
Warranty accrual, current	1,121	790	'	'
Warranty accrual, noncurrent	446	'	'	'
Deferred revenue extended warranties, current	7,435	'	'	'
Deferred revenue extended warranties, noncurrent	$3,164	'	'	'

INTANGIBLE_ASSETS_Details

INTANGIBLE ASSETS (Details) (USD $)	Mar. 31, 2014	Jun. 30, 2013
In Thousands, unless otherwise specified
Finite-Lived Intangible Assets [Line Items]	'	'
Finite-lived intangible assets, gross	$28,440	$5,781
Accumulated amortization	-6,049	-5,129
Finite-lived intangible assets, net	22,391	652
Indefinite-lived intangible assets, trade name	2,100	0
Intangible assets, net	24,491	652
Developed technology	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Finite-lived intangible assets, gross	23,467	1,928
Customer contracts and trade names	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Finite-lived intangible assets, gross	3,853	3,853
Customer relationships	'	'
Finite-Lived Intangible Assets [Line Items]	'	'
Finite-lived intangible assets, gross	$1,120	$0

INTANGIBLE_ASSETS_Intangible_A

INTANGIBLE ASSETS Intangible Assets (Textuals) (Details) (USD $)	3 Months Ended		9 Months Ended
In Millions, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Mar. 31, 2013
Amortization [Abstract]	'	'	'	'
Amortization of intangible assets	$0.60	$0.20	$0.90	$0.50
Amortization Expense, Remainder of Fiscal Year	0.7	'	0.7	'
Amortization expense, next twelve months	2.2	'	2.2	'
Amortization Expense, Year Two	2.2	'	2.2	'
Amortization Expense, Year Three	2	'	2	'
Amortization Expense, Year Four	1.8	'	1.8	'
Amortization Expense, Year Five	$1.80	'	$1.80	'

EQUITY_DEFICIT_Details

EQUITY (DEFICIT) (Details) (USD $)	0 Months Ended	9 Months Ended
In Thousands, except Share data, unless otherwise specified	Jan. 17, 2014	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013
Equity Compensation [Line Items]	'	'	'	'
Common stock, shares authorized	125,000,000	125,000,000	'	90,200,000
Restricted Stock	'	'	'	'
Payment for restricted stock tax liability on net settlement	'	$418	$664	'
Options and Awards Outstanding	'	'	'	'
Number of Additional Shares Authorized	1,400,000	'	'	'
Options and Awards, outstanding, number	'	800,000	'	900,000
Employee Stock Purchase Plan	'	'	'	'
Stock issued during period, shares	'	19,672	26,718	'
Common Stock Exercises	'	'	'	'
Exercise of outstanding stock options, shares	'	0	5,550	'
Restricted Stock	'	'	'	'
Restricted Stock	'	'	'	'
Shares issued net of shares for tax withholdings	'	172,290	202,200	'
Shares paid for tax withholding for restricted stock units released	'	77,197	95,321	'
Payment for restricted stock tax liability on net settlement	'	$400	$700	'
Outside of 2009 Equity Incentive Plan [Member] | Restricted Stock	'	'	'	'
Options and Awards Outstanding	'	'	'	'
Grants in period	'	25,000	40,000	'
Award vesting period	'	'3 years	'3 years	'
Outside of 2009 Equity Incentive Plan [Member] | Stock Option	'	'	'	'
Options and Awards Outstanding	'	'	'	'
Grants in period	'	15,000	'	'
Award vesting period	'	'3 years	'	'
2009 Equity Incentive Plan [Member] | Restricted Stock	'	'	'	'
Options and Awards Outstanding	'	'	'	'
Grants in period	'	220,000	'	'
Award vesting period	'	'3 years	'	'

EQUITY_DEFICIT_Subsequent_Even

EQUITY (DEFICIT) Subsequent Event (Details) (Restricted Stock)	0 Months Ended
	13-May-14
Restricted Stock	'
Subsequent Event [Line Items]	'
Grants in period	1,200,000
Award vesting period	'18 months

EQUITY_DEFICIT_Issuance_of_Com

EQUITY (DEFICIT) Issuance of Common Stock for Convertible Notes (Details) (USD $)	9 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 31, 2014	Mar. 31, 2013
Debt Instrument, Redemption [Line Items]	'	'
Convertible notes, shares issued	1,649,579	'
Conversion price	$6.50	'
Conversion of convertible notes	$10,700	$0
Stock Issued During Period, Shares, Interest Payment	104,285	'
Share Price	$4.86	'

DEBT_Credit_Facility_Details

DEBT Credit Facility (Details) (USD $)	9 Months Ended
	Mar. 31, 2014	Jun. 30, 2013
Credit Facility [Line Items]	'	'
Line of credit, current	$1,011,000	$0
Covenant compliance	'was in compliance	'
Credit facility, amount outstanding	4,400,000	'
Credit facility, remaining borrowing capacity	4,800,000	'
Line of credit	'	'
Credit Facility [Line Items]	'	'
Maximum borrowing capacity	8,000,000	'
Notes not secured by percentage of foreign subsidiaries stock	65.00%	'
Interest rate description	'prime rate (as defined in the credit facility) plus a margin	'
Credit facility, maturity date	7-Aug-15	'
Line of credit for letters of credit, foreign exchange contract, and cash management	750,000	'
Interest rate at period end	4.25%	'
Line of credit, current	0	'
Long-term Line of Credit, Noncurrent	3,400,000	'
Line of credit | Minimum	'	'
Credit Facility [Line Items]	'	'
Basis spread on variable rate	1.00%	'
Line of credit | Maximum	'	'
Credit Facility [Line Items]	'	'
Basis spread on variable rate	1.25%	'
Additional line of credit	'	'
Credit Facility [Line Items]	'	'
Maximum borrowing capacity	1,250,000	'
Interest rate description	'libor plus	'
Basis spread on variable rate	3.60%	'
Credit facility, maturity date	30-May-14	'
Interest rate at period end	3.70%	'
Line of credit sublimit	'	'
Credit Facility [Line Items]	'	'
Credit facility sub-limit for subsidiary	$3,000,000	'
Line of credit sublimit | Minimum	'	'
Credit Facility [Line Items]	'	'
Basis spread on variable rate	2.00%	'
Line of credit sublimit | Maximum	'	'
Credit Facility [Line Items]	'	'
Basis spread on variable rate	2.25%	'

DEBT_Convertible_Notes_Details

DEBT Convertible Notes (Details) (USD $)	9 Months Ended				9 Months Ended				9 Months Ended
	Mar. 31, 2014	Mar. 31, 2013	Mar. 31, 2014	Feb. 13, 2013	Mar. 31, 2014	Jan. 21, 2014	Dec. 24, 2013	Nov. 12, 2013	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2014
			Initial Notes	Initial Notes	Additional Notes	Additional Notes	Additional Notes	Additional Notes	Convertible Notes	Cyrus Purchasers	Cyrus Purchasers
										Initial Notes	Additional Notes
Convertible notes	'	'	'	'	'	'	'	'	'	'	'
Convertible notes original principal	'	'	'	$13,250,000	'	'	'	'	'	'	'
Additional convertible notes issued	'	'	'	'	'	2,000,000	2,000,000	3,000,000	'	'	'
Convertible notes, maturity date	'	'	28-Feb-17	'	'	'	'	'	'	'	'
Additional convertible notes, term	'	'	'	'	'4 years	'	'	'	'	'	'
Notes issuance cost	'	'	'	'	'	'	'	'	300,000	'	'
Convertible notes, interest rate, stated percentage	8.00%	'	'	'	'	'	'	'	'	'	'
Convertible notes outstanding	'	'	'	'	'	'	'	'	9,500,000	'	'
Convertible notes, current maturities	'	'	'	'	'	'	'	'	0	'	'
Threashold of ownership to determine payment terms of interest	'	'	'	'	'	'	'	'	20.00%	'	'
Number of trading days used for calculation of number of common shares for interest payment	'	'	'	'	'	'	'	'	'20 days	'	'
Stock price floor for interest payments paid in common stock	'	'	$4.90	'	$4.50	'	'	'	'	'	'
Conversion price	$6.50	'	$13	'	$7.50	'	'	'	'	$6.50	$5
Number of trading days at multiplied conversion price before the Company has option to convert	'	'	'	'	'	'	'	'	'10 days	'	'
Notes secured by percentage of foreign subsidiaries stock	'	'	'	'	'	'	'	'	65.00%	'	'
Default on notes, interest rate	'	'	'	'	'	'	'	'	11.00%	'	'
Covenant compliance	'was in compliance	'	'	'	'	'	'	'	'	'	'
Convertible notes, equity issued	'	'	'	'	'	'	'	'	'	'	'
Convertible notes, shares issued	1,649,579	'	'	'	'	'	'	'	'	'	'
Conversion of convertible notes	$10,700,000	$0	'	'	'	'	'	'	'	'	'

RELATED_PARTY_Details

RELATED PARTY (Details) (USD $)	3 Months Ended	9 Months Ended			9 Months Ended
	Mar. 31, 2014	Mar. 31, 2014	Mar. 31, 2013	Jun. 30, 2013	Mar. 31, 2014	Jul. 12, 2013	Jul. 12, 2013
					Sphere 3D	Sphere 3D	Chief Executive Officer
Related Party Transaction [Line Items]	'	'	'	'	'	'	'
Purchase of intangible assets, cash payment	'	$250,000	$0	'	$250,000	'	'
Stock issued during period, shares	'	'	'	'	42,644	'	'
Common stock issued for purchase of intangible assets, amount	'	250,000	0	'	250,000	'	'
Sphere investment, shares received	'	'	'	'	'	769,231	'
Sphere investment, value of shares received	'	'	'	'	'	481,000	'
Option granted to CEO by related party	'	'	'	'	'	'	850,000
Option exercise price coverted to USD, CEO options from related party	'	'	'	'	'	'	$0.63
CEO ownership percentage of related party	'	'	'	'	'	'	5.00%
Accounts receivable, related party	161,000	161,000	'	'	'	'	'
Related party other long-term liability	350,000	350,000	'	0	'	'	'
Revenue from related party	149,000	386,000	'	'	'	'	'
Expenses from transactions with related party	$0	$0	'	'	'	'	'

SUBSEQUENT_EVENTS_Reverse_Stoc

SUBSEQUENT EVENTS Reverse Stock Split (Details) (Common Stock)	0 Months Ended
	Apr. 09, 2014
Common Stock	'
Subsequent Event [Line Items]	'
Reverse stock split	'one-for-five reverse split
Stock split, conversion ratio	0.2

SUBSEQUENT_EVENTS_Merger_Agree

SUBSEQUENT EVENTS Merger Agreement (Details) (Sphere 3D, USD $)	0 Months Ended
In Millions, unless otherwise specified	15-May-14
Sphere 3D	'
Subsequent Event [Line Items]	'
Merger consideration, conversion ratio	0.510594
Merger termination fee	$3.50
Related party loan - not yet issued	$5