XML 73 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS SEGMENTS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Net revenue $ 9,104 $ 8,354 $ 18,075 $ 16,284
Operating Income (Loss) 278 328 655 627
Total assets 30,696 30,490 30,696 30,490
Depreciation and amortization 452 453 916 937
Capital expenditures 403 60 764 314
RealEstate [Member]        
Net revenue 39 18 78 50
Operating Income (Loss) (8) (46) (6) (70)
Total assets 3,147 3,424 3,147 3,424
Depreciation and amortization 25 26 50 53
Capital expenditures 0 0 0 0
Manufacturing [Member]        
Net revenue 3,320 3,276 6,991 6,416
Operating Income (Loss) (229) 129 (322) 371
Total assets 8,114 5,870 8,114 5,870
Depreciation and amortization 49 53 99 107
Capital expenditures 67 2 78 19
Testing Services [Member]        
Net revenue 4,070 3,701 8,227 7,484
Operating Income (Loss) 388 282 790 360
Total assets 18,325 20,285 18,325 20,285
Depreciation and amortization 377 374 765 777
Capital expenditures 336 58 686 295
Distribution [Member]        
Net revenue 1,675 1,359 2,779 2,334
Operating Income (Loss) 100 51 134 70
Total assets 651 803 651 803
Depreciation and amortization 1 0 2 0
Capital expenditures 0 0 0 0
Fabrication Services [Member]        
Net revenue 0 0 0 0
Operating Income (Loss) 0 0 0 0
Total assets 29 28 29 28
Depreciation and amortization 0 0 0 0
Capital expenditures 0 0 0 0
CorporateAndUnallocated [Member]        
Net revenue 0 0 0 0
Operating Income (Loss) 27 (88) 59 (104)
Total assets 430 80 430 80
Depreciation and amortization 0 0 0 0
Capital expenditures $ 0 $ 0 $ 0 $ 0