XML 39 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 7 - Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Goodwill [Table Text Block]
Goodwill
                               
(In thousands)
 
Lighting
   
Graphics
   
Technology
         
   
Segment
   
Segment
   
Segment
   
Total
 
Balance as of June 30, 2016
                               
Goodwill
  $
34,913
    $
28,690
    $
11,621
    $
75,224
 
Accumulated impairment losses
   
(34,778
)
   
(27,525
)
   
(2,413
)
   
(64,716
)
Goodwill, net as of June 30, 2016
  $
135
    $
1,165
    $
9,208
    $
10,508
 
                                 
Balance as of December 31, 2016
                               
Goodwill
  $
34,913
     
28,690
     
11,621
     
75,224
 
Accumulated impairment losses
   
(34,778
)
   
(27,525
)
   
(2,413
)
   
(64,716
)
Goodwill, net as of December 31, 2016
  $
135
    $
1,165
    $
9,208
    $
10,508
 
Schedule of Intangible Assets and Goodwill [Table Text Block]
   
December 31, 2016
 
Other Intangible Assets
 
Gross
                 
(In thousands)
 
Carrying
   
Accumulated
   
Net
 
   
Amount
   
Amortization
   
Amount
 
Amortized Intangible Assets
                       
Customer relationships
  $
9,316
    $
7,727
    $
1,589
 
Patents
   
338
     
172
     
166
 
LED technology
firmware, software
   
11,228
     
11,027
     
201
 
Trade name
   
460
     
460
     
--
 
Non-compete agreements
   
710
     
710
     
--
 
Total Amortized Intangible Assets
   
22,052
     
20,096
     
1,956
 
                         
Indefinite-lived Intangible Assets
                       
Trademarks and trade names
   
3,422
     
--
     
3,422
 
Total Indefinite-lived Intangible Assets
   
3,422
     
--
     
3,422
 
                         
Total Other Intangible Assets
  $
25,474
    $
20,096
    $
5,378
 
   
June 30, 2016
 
Other Intangible Assets
 
Gross
                 
   
Carrying
   
Accumulated
   
Net
 
(In thousands)
 
Amount
   
Amortization
   
Amount
 
Amortized Intangible Assets
                       
Customer relationships
  $
9,316
    $
7,581
    $
1,735
 
Patents
   
338
     
154
     
184
 
LED technology
firmware, software
   
11,228
     
10,989
     
239
 
Trade name
   
460
     
460
     
--
 
Non-compete agreements
   
710
     
704
     
6
 
Total Amortized Intangible Assets
   
22,052
     
19,888
     
2,164
 
                         
Indefinite-lived Intangible Assets
                       
Trademarks and trade names
   
3,422
     
--
     
3,422
 
Total Indefinite-lived Intangible Assets
   
3,422
     
--
     
3,422
 
                         
Total Other Intangible Assets
  $
25,474
    $
19,888
    $
5,586
 
Finite-lived Intangible Assets Amortization Expense [Table Text Block]
(In thousands)
 
Amortization Expense of
Other Intangible Assets
 
             
   
December 31, 2016
   
December 31, 2015
 
                 
Three Months Ended
  $
101
    $
127
 
Six Months Ended
  $
208
    $
253
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
(In thousands)
 
         
2017
  $
419
 
2018
  $
401
 
2019
  $
401
 
2020
  $
327
 
2021
  $
323
 
After 2021
  $
293