XML 34 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Segment Information (Details) - Operations by Business Segment (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]        
Gross Profit $ 727 $ 1,237 $ 3,793 $ 3,941
Depreciation 60 71 195 215
Capital Expenditures     115 21
Operating Segments [Member] | Contract Manufacturing [Member] | U. S. Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 4,713 4,505 15,115 12,934
Operating Segments [Member] | Contract Manufacturing [Member] | International Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 2,058 2,997 7,739 7,878
Operating Segments [Member] | Contract Manufacturing [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 6,771 7,502 22,854 20,812
Gross Profit 643 1,145 3,217 3,082
Depreciation 57 54 185 198
Capital Expenditures 86 60 166 68
Operating Segments [Member] | Branded Proprietary Products [Member] | U. S. Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 147 178 409 467
Operating Segments [Member] | Branded Proprietary Products [Member] | International Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 45 20 527 1,356
Operating Segments [Member] | Branded Proprietary Products [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 192 198 936 1,823
Gross Profit (64) (14) 100 529
Depreciation 1 1 2 6
Operating Segments [Member] | Other Nutraceutical Business [Member] | U. S. Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 549 429 1,608 1,273
Operating Segments [Member] | Other Nutraceutical Business [Member] | International Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 10 23 103 119
Operating Segments [Member] | Other Nutraceutical Business [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 559 452 1,711 1,392
Gross Profit 148 106 476 330
Depreciation 2 6 8 11
Capital Expenditures   3 2 3
Operating Segments [Member] | U. S. Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 5,409 5,112 17,132 14,674
Operating Segments [Member] | International Customers [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 2,113 3,040 8,369 9,353
Operating Segments [Member]
       
Segment Reporting Information [Line Items]        
Sales, Net 7,522 8,152 25,501 24,027
Gross Profit 727 1,237 3,793 3,941
Depreciation 60 61 195 215
Capital Expenditures $ 86 $ 63 $ 168 $ 71