XML 63 R31.htm IDEA: XBRL DOCUMENT

Note 14 - Segment Information (Tables)

12 Months Ended

Jun. 30, 2014

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

		Sales, Net						Segment
		U.S.		International				Gross				Capital		Total
		Customers		Customers		Total		Profit		Depreciation		Expenditures		Assets
Contract Manufacturing	2014	$	20,096	$	9,970	$	30,066	$	4,209	$	241	$	255	$	7,752
	2013		18,331		10,978		29,309		4,626		267		94		8,524

Branded Proprietary Products	2014		501		847		1,348		86		2		1		1,781
	2013		1,164		1,118		2,282		346		8		1		2,186


Other Nutraceutical Businesses	2014		2,116		153		2,269		588		9		2		2,050
	2013		1,864		168		2,032		529		13		3		1,901

Total Company	2014		22,713		10,970		33,683		4,883		252		258		11,583
	2013		21,359		12,264		33,623		5,501		288		98		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