XML 67 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Business Segment Information (Tables)
3 Months Ended
Sep. 30, 2013
Note 3 - Business Segment Information (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)

 

Three Months Ended

September 30

 
   

2013

   

2012

 

Net Sales:

               

Lighting Segment

  $ 59,471     $ 55,791  

Graphics Segment

    14,008       10,745  

Electronic Components Segment

    5,080       5,754  

All Other Category

    1,927       2,429  
    $ 80,486     $ 74,719  
                 

Operating Income (Loss):

               

Lighting Segment

  $ 3,811     $ 4,513  

Graphics Segment

    163       (355

)

Electronic Components Segment

    972       786  

All Other Category

    4       (2

)

Corporate and Eliminations

    (2,111

)

    (1,915

)

    $ 2,839     $ 3,027  
                 

Capital Expenditures:

               

Lighting Segment

  $ 491     $ 316  

Graphics Segment

    57       218  

Electronic Components Segment

    70       133  

All Other Category

    29       30  

Corporate and Eliminations

    583       639  
    $ 1,230     $ 1,336  
                 

Depreciation and Amortization:

               

Lighting Segment

  $ 706     $ 1,165  

Graphics Segment

    221       222  

Electronic Components Segment

    366       320  

All Other Category

    40       47  

Corporate and Eliminations

    75       96  
    $ 1,408     $ 1,850  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Three Months Ended

September 30

 

(In thousands)

 

2013

   

2012

 
                 

Lighting Segment inter-segment net sales

  $ 898     $ 657  
                 

Graphics Segment inter-segment net sales

  $ 205     $ 837  
                 

Electronic Components inter-segment net sales

  $ 8,504     $ 6,336  
                 

All other Category inter-segment net sales

  $ 2,155     $ 866  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

(In thousands)

 

Three Months Ended

September 30

 
   

2013

   

2012

 

Net Sales (a):

               

United States

  $ 79,673     $ 74,689  

Canada

    813       30  
    $ 80,486     $ 74,719  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

September 30,

2013

   

June 30,

2013

 

Long-lived Assets (b):

               

United States

  $ 47,032     $ 46,843  

Canada

    340       336  
    $ 47,372     $ 47,179  
Identifiable Assets [Member]
 
Note 3 - Business Segment Information (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

September 30,

2013

   

June 30, 2013

 

Identifiable Assets:

               

Lighting Segment

  $ 93,672     $ 90,536  

Graphics Segment

    26,483       28,792  

Electronic Components Segment

    31,740       30,926  

All Other Category

    6,727       6,361  

Corporate and Eliminations

    13,482       12,564  
    $ 172,104     $ 169,179