XML 73 R21.htm IDEA: XBRL DOCUMENT

Note 9 - Segment Information (Tables)

3 Months Ended

Sep. 30, 2013

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		Sales, Net						Segment
		U.S.		International				Gross				Capital
		Customers		Customers		Total		Profit		Depreciation		Expenditures
Contract Manufacturing	2013	$	5,429	$	2,862	$	8,291	$	1,366	$	66	$	-
	2012		4,865		2,215		7,080		1,096		66		8

Branded Proprietary Products	2013		132		160		292		57		1		-
	2012		587		244		831		322		4		-


Other Nutraceutical Businesses	2013		545		63		608		174		2		2
	2012		499		70		569		147		3		-

Total Company	2013		6,106		3,085		9,191		1,597		69		2
	2012		5,951		2,529		8,480		1,565		73		8

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	Total Assets as of
	September 30, 2013		June 30, 2013
Contract Manufacturing	$	8,464	$	8,524

Branded Proprietary Products		2,283		2,186

Other Nutraceutical Businesses		1,820		1,901

Total Company	$	12,567	$	12,611

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details