XML 56 R22.htm IDEA: XBRL DOCUMENT

Note 9 - Segment Information (Tables)

3 Months Ended

Sep. 30, 2014

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	2014	$	5,743	$	2,065	$	7,808	$	1,151	$	60	$	351
	2013		5,429		2,862		8,291		1,366		66		-

Branded Proprietary Products	2014		129		210		339		6		-		1
	2013		132		160		292		57		1		-

Other Nutraceutical Businesses	2014		427		8		435		144		1		-
	2013		545		63		608		174		2		2

Total Company	2014		6,299		2,283		8,582		1,301		61		352
	2013		6,106		3,085		9,191		1,597		69		2

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

	Total Assets as of
	September 30,		June 30,
	2014		2014
Contract Manufacturing	$	9,683	$	7,752
Branded Proprietary Products		1,553		1,781
Other Nutraceutical Businesses		1,908		2,050
Total Company	$	13,144	$	11,583

- 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