XML 35 R23.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 3 - Segment Reporting Information (Tables)
6 Months Ended
Dec. 31, 2015
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
             
(
In thousands)
 
Three Months Ended
December 31
   
Six Months Ended
December 31
 
   
2015
   
2014
   
2015
   
2014
 
Net Sales:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lighting Segment
  $ 59,601     $ 59,796     $ 118,676     $ 115,517  
Graphics Segment
    21,034       20,269       42,787       36,293  
Technology Segment
    4,052       4,650       9,149       11,330  
All Other Category
    --       --       --       41  
    $ 84,687     $ 84,715     $ 170,612     $ 163,181  
                                 
Operating Income (Loss):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lighting Segment
  $ 5,182     $ 4,090     $ 10,864     $ 8,317  
Graphics Segment
    2,035       1,065       4,196       1,118  
Technology Segment
    993       499       2,333       1,131  
All Other Category
    --       --       --       (183
)
Corporate and Eliminations
    (2,830
)
    (3,430
)
    (6,250
)
    (5,625
)
    $ 5,380     $ 2,224     $ 11,143     $ 4,758  
                                 
Capital Expenditures:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lighting Segment
  $ 1,160     $ 599     $ 1,849     $ 1,181  
Graphics Segment
    604       533       1,109       867  
Technology Segment
    108       241       224       285  
All Other Category
    --       --       --       4  
Corporate and Eliminations
    150       61       202       67  
    $ 2,022     $ 1,434     $ 3,384     $ 2,404  
                                 
Depreciation and Amortization:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Lighting Segment
  $ 717     $ 729     $ 1,422     $ 1,451  
Graphics Segment
    213       256       428       506  
Technology Segment
    364       325       719       663  
All Other Category
    --       --       --       31  
Corporate and Eliminations
    304       242       605       487  
    $ 1,598     $ 1,552     $ 3,174     $ 3,138  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
December 31,
2015
   
June 30,
2015
 
Identifiable Assets:
 
 
 
 
 
 
 
 
Lighting Segment
  $ 87,209     $ 90,713  
Graphics Segment
    36,306       29,477  
Technology Segment
    29,956       28,423  
All Other Category
    --       --  
Corporate and Eliminations
    34,063       33,766  
    $ 187,534     $ 182,379  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
   
Three Months Ended
December 31
   
Six Months Ended
December 31
 
(In thousands)
 
2015
   
2014
   
2015
   
2014
 
                                 
Lighting Segment inter-segment
net sales
  $ 814     $ 445     $ 1,428     $ 1,497  
                                 
Graphics Segment inter-segment
net sales
  $ 562     $ 125     $ 1,006     $ 256  
                                 
Technology inter-segment
net sales
  $ 8,932     $ 7,675     $ 18,316     $ 14,947  
                                 
All Other Category inter-segment
net sales
  $ --     $ --     $ --     $ 308  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
(
In thousands)
 
Three Months Ended
December 31
   
Six Months Ended
December 31
 
   
2015
   
2014
   
2015
   
2014
 
Net Sales (a):
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
United States
  $ 84,687     $ 84,715     $ 170,612     $ 163,140  
Canada
    --       --       --       41  
    $ 84,687     $ 84,715     $ 170,612     $ 163,181  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   
December 31,
2015
   
June 30,
2015
 
Long-lived Assets (b):
 
 
 
 
 
 
 
 
United States
  $ 45,395     $ 44,965  
Canada
    --       --  
    $ 45,395     $ 44,965