XML 60 R46.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 2 - Summarized Financial Information by Reportable Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2012
Lighting Segment [Member]                                  
Net Sales:                                  
Net Sales                         $ 226,889 $ 219,920 $ 222,604    
Operating Income (Loss):                                  
Operating Income (Loss)                         15,785 14,775 10,524    
Capital Expenditures:                                  
Capital Expenditures                         4,255 1,905 3,294    
Depreciation and Amortization:                                  
Depreciation and Amortization                         2,930 2,965 2,779    
Graphics Segment [Member]                                  
Net Sales:                                  
Net Sales                         77,039 64,895 50,970    
Operating Income (Loss):                                  
Operating Income (Loss)                         5,429 1,156 (2,086)    
Capital Expenditures:                                  
Capital Expenditures                         3,605 1,100 461    
Depreciation and Amortization:                                  
Depreciation and Amortization                         1,015 979 950    
Technology Segment [Member]                                  
Net Sales:                                  
Net Sales                         18,268 23,001 24,515    
Operating Income (Loss):                                  
Operating Income (Loss)                         3,845 2,949 1,633    
Capital Expenditures:                                  
Capital Expenditures                         1,935 1,146 726    
Depreciation and Amortization:                                  
Depreciation and Amortization                         1,518 1,341 1,563    
All Other Category [Member]                                  
Net Sales:                                  
Net Sales                         41 1,374    
Operating Income (Loss):                                  
Operating Income (Loss)                         (183) (854)    
Capital Expenditures:                                  
Capital Expenditures                         4 20    
Depreciation and Amortization:                                  
Depreciation and Amortization                         31 161    
Corporate and Eliminations [Member]                                  
Operating Income (Loss):                                  
Operating Income (Loss)                         (11,103) (11,164) (6,899)    
Capital Expenditures:                                  
Capital Expenditures                         416 599 744    
Depreciation and Amortization:                                  
Depreciation and Amortization                         1,214 1,015 773    
Net Sales $ 80,844 $ 70,740 $ 84,687 $ 85,925 $ 76,073 $ 68,603 $ 84,715 $ 78,466 $ 73,858 $ 68,996 $ 76,123 $ 80,486 322,196 [1] 307,857 [1] 299,463 [1] $ 280,790 $ 268,402
Operating Income (Loss)                         13,956 7,533 2,318 $ 630 $ 6,331
Capital Expenditures                         10,211 4,754 5,245    
Depreciation and Amortization                         $ 6,677 $ 6,331 $ 6,226    
[1] Net sales are attributed to geographic areas based upon the location of the operation making the sale.