XML 69 R20.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 3 - Business Segment Information (Tables)
9 Months Ended
Mar. 31, 2014
Note 3 - Business Segment Information (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)

 

Three Months Ended

March 31

   

Nine Months Ended

March 31

 
   

2014

   

2013

   

2014

   

2013

 

Net Sales:

                               

Lighting Segment

  $ 53,013     $ 47,372     $ 169,864     $ 156,906  

Graphics Segment

    9,894       13,110       36,856       34,387  

Electronic Components Segment

    5,060       4,395       14,213       15,108  

All Other Category

    1,029       1,275       4,672       5,552  
    $ 68,996     $ 66,152     $ 225,605     $ 211,953  
                                 

Operating Income (Loss):

                               

Lighting Segment

  $ 1,829     $ 1,650     $ 7,797     $ 8,640  

Graphics Segment

    (1,656

)

    5       (1,768

)

    (1,490

)

Electronic Components Segment

    498       (372

)

    2,511       (1,145

)

All Other Category

    (152

)

    (186

)

    (24

)

    (1,617

)

Corporate and Eliminations

    (1,465

)

    (1,603

)

    (5,112

)

    (4,576

)

    $ (946

)

  $ (506

)

  $ 3,404     $ (188

)

                                 

Capital Expenditures:

                               

Lighting Segment

  $ 1,605     $ 721     $ 2,792     $ 1,615  

Graphics Segment

    127       --       361       363  

Electronic Components Segment

    72       982       555       1,311  

All Other Category

    --       41       39       98  

Corporate and Eliminations

    3       800       781       2,290  
    $ 1,807     $ 2,544     $ 4,528     $ 5,677  
                                 

Depreciation and Amortization:

                               

Lighting Segment

  $ 704     $ 1,062     $ 2,113     $ 3,366  

Graphics Segment

    243       230       696       676  

Electronic Components Segment

    379       331       1,112       984  

All Other Category

    45       46       127       139  

Corporate and Eliminations

    243       69       535       249  
    $ 1,614     $ 1,738     $ 4,583     $ 5,414  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   

Three Months Ended

March 31

   

Nine Months Ended

March 31

 

(In thousands)

 

2014

   

2013

   

2014

   

2013

 
                                 

Lighting Segment inter-segment net sales

  $ 556     $ 583     $ 2,379     $ 2,095  
                                 

Graphics Segment inter-segment net sales

  $ 280     $ 318     $ 680     $ 1,604  
                                 

Electronic Components inter-segment net sales

  $ 8,116     $ 6,654     $ 26,070     $ 20,273  
                                 

All Other Category inter-segment net sales

  $ 1,865     $ 2,227     $ 6,057     $ 4,481  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

(In thousands)

 

Three Months Ended

March 31

   

Nine Months Ended

March 31

 
   

2014

   

2013

   

2014

   

2013

 

Net Sales (a):

                               

United States

  $ 68,711     $ 66,085     $ 224,444     $ 211,738  

Canada

    285       67       1,161       215  
    $ 68,996     $ 66,152     $ 225,605     $ 211,953  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

March 31,

2014

   

June 30,

2013

 

Long-lived Assets (b):

               

United States

  $ 47,087     $ 46,843  

Canada

    293       336  
    $ 47,380     $ 47,179  
Identifiable Assets [Member]
 
Note 3 - Business Segment Information (Tables) [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   

March 31,

2014

   

June 30,

2013

 

Identifiable Assets:

               

Lighting Segment

  $ 93,593     $ 90,536  

Graphics Segment

    21,612       28,792  

Electronic Components Segment

    30,800       30,926  

All Other Category

    5,437       6,361  

Corporate and Eliminations

    16,428       12,564  
    $ 167,870     $ 169,179