XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF INCOME (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 17,617 $ 17,608 $ 33,820 $ 32,935
Cost of sales 12,722 12,918 24,769 24,822
Gross Profit 4,895 4,690 9,051 8,113
Selling, general, and administrative expenses 4,000 4,159 8,298 8,299
Operating Income (Loss) 895 531 753 (186)
Other expense:        
Interest expense, net 298 411 602 1,005
Other, net 13 14 27 28
Other expense, net 311 425 629 1,033
Income (Loss) before Provision (Benefit) for Income Taxes 584 106 124 (1,219)
Provision (Benefit) for income taxes 275 (51) (18) (242)
Net Income (Loss) $ 309 $ 157 $ 142 $ (977)
Earnings (Loss) per share:        
Basic $ 0.02 $ 0.01 $ 0.01 $ (0.05)
Diluted $ 0.02 $ 0.01 $ 0.01 $ (0.05)
Weighted average number of shares outstanding:        
Basic 19,096,000 19,096,000 19,096,000 19,096,000
Diluted 19,256,000 19,096,000 19,176,000 19,096,000