XML 51 R19.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 3 - Business Segment And Major Customers Information (Tables)
3 Months Ended
Sep. 30, 2012
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)

Three Months Ended

September 30

 

2012

2011

Net Sales:

               

Lighting Segment

  $ 55,791   $ 49,171

Graphics Segment

    10,745     10,488

Electronic Components Segment

    5,754     4,404

All Other Category

    2,429     1,432
    $ 74,719   $ 65,495
                 

Operating Income (Loss):

               

Lighting Segment

  $ 4,513   $ 3,304

Graphics Segment

    (355

)

    (581

)

Electronic Components Segment

    786     1,065

All Other Category

    (2

)

    (139

)

Corporate and Eliminations

    (1,915

)

    (1,471

)

    $ 3,027   $ 2,178
                 

Capital Expenditures:

               

Lighting Segment

  $ 316   $ 469

Graphics Segment

    218     109

Electronic Components Segment

    133     97

All Other Category

    30     107

Corporate and Eliminations

    639     10
    $ 1,336   $ 792
                 

Depreciation and Amortization:

               

Lighting Segment

  $ 1,165   $ 1,220

Graphics Segment

    222     226

Electronic Components Segment

    320     263

All Other Category

    47     54

Corporate and Eliminations

    96     202
    $ 1,850   $ 1,965
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
 

Three Months Ended

September 30

(In thousands)

2012

2011

                 

Lighting Segment inter-segment net sales

  $ 657   $ 599
                 

Graphics Segment inter-segment net sales

  $ 837   $ 147
                 

Electronic Components inter-segment net sales

  $ 6,336   $ 4,818
                 

All other Category inter-segment net sales

  $ 866   $ 1,045
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

(In thousands)

Three Months Ended

September 30

 

2012

2011

Net Sales (a):

               

United States

  $ 74,689   $ 64,979

Canada

    30     516
    $ 74,719   $ 65,495
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
 

September 30,

2012

June 30,

2012

Long-lived Assets (b):

               

United States

  $ 44,555   $ 44,286

Canada

    327     322
    $ 44,882   $ 44,608
Identifiable Assets [Member]
 
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 

September 30,

2012

June 30,

2012

Identifiable Assets:

               

Lighting Segment

  $ 93,747   $ 93,661

Graphics Segment

    27,752     27,377

Electronic Components Segment

    33,212     31,805

All Other Category

    8,164     8,185

Corporate and Eliminations

    16,645     14,198
    $ 179,520   $ 175,226