XML 26 R16.htm IDEA: XBRL DOCUMENT v3.8.0.1
Geographical Data
6 Months Ended
Dec. 31, 2017
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 (in thousands)
 
 
 
Three months ended December 31,
 
Six months ended December 31,
 
 
 
2017
 
2016
 
2017
 
2016
 
Sales to external customers(1):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Domestic
 
$
20,451
 
$
20,100
 
$
41,103
 
$
39,593
 
Foreign
 
 
661
 
 
615
 
 
1,183
 
 
1,290
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total Net Sales
 
$
21,112
 
$
20,715
 
$
42,286
 
$
40,883
 
 
 
 
December 31, 2017
 
June 30, 2017
 
Identifiable assets:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
 
$
52,124
 
$
55,550
 
Dominican Republic (2)
 
 
18,363
 
 
15,312
 
 
 
 
 
 
 
 
 
Total Identifiable Assets
 
$
70,487
 
$
70,862
 
  
(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 (December 31, 2017 = $14,765, June 30, 2017 = $11,831) and long-lived assets (December 31, 2017 = $3,379, June 30, 2017 = $3,233) located at the Company's principal manufacturing facility in the Dominican Republic.