XML 45 R17.htm IDEA: XBRL DOCUMENT v3.2.0.727
Geographical Data
12 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Geographical Data
NOTE 11 - Geographical Data
 
The Company is engaged in one major line of business: the development, manufacture, and distribution of access control systems, door security products, intrusion and fire alarm systems and video surveillance products for commercial and residential use. Sales to unaffiliated customers are primarily shipped from the United States. The Company has customers worldwide with major concentrations in North America.
 
Financial Information Relating to Domestic and Foreign Operations
 
 
 
2015
 
2014
 
 
 
(in thousands)
 
Sales to external customers(1):
 
 
 
 
 
 
 
Domestic
 
$
74,736
 
$
70,800
 
Foreign
 
 
3,023
 
 
3,582
 
Total Net Sales
 
$
77,762
 
$
74,382
 
 
 
 
 
 
 
 
 
Identifiable assets:
 
 
 
 
 
 
 
United States
 
$
50,998
 
$
49,529
 
Dominican Republic (2)
 
 
14,039
 
 
13,835
 
Total Identifiable Assets
 
$
65,037
 
$
63,364
 
 
(1) All of the Company's sales originate in the United States and are shipped primarily from the Company's facilities in the United States. There were no sales into any one foreign country in excess of 10% of total Net Sales.
 
(2) Consists primarily of inventories (2015 = $10,546; 2014 = $10,216) and fixed assets (2015 = $3,347; 2014 = $3,457) located at the Company's principal manufacturing facility in the Dominican Republic.