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EXCEL - IDEA: XBRL DOCUMENT - FORTUNE INDUSTRIES, INC.Financial_Report.xls
10-Q - FORM 10-Q - FORTUNE INDUSTRIES, INC.v332445_10q.htm
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v2.4.0.6
INCOME TAXES (Details Textual) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Dec. 31, 2012
Jun. 30, 2012
Deferred Tax Assets, Valuation Allowance $ 4.8 $ 5.3
Valuation Allowance, Deferred Tax Asset, Change in Amount 0.5  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 9.5 10.8
Deferred Tax Assets, Operating Loss Carryforwards, State and Local $ 9.7 $ 11.0