XML 50 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 3 - Segment Reporting Information -Summarized Financial Information by Reportable Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Net Sales:        
Net sales $ 85,658 $ 84,687 $ 169,817 $ 170,612
Operating Income (Loss):        
Operating income (loss) 2,818 5,380 3,884 11,143
Capital Expenditures:        
Capital expenditures 784 2,022 2,744 3,384
Depreciation and Amortization:        
Depreciation and amortization 1,770 1,598 3,605 3,174
Lighting Segment [Member]        
Net Sales:        
Net sales 60,169 59,601 120,539 118,676
Operating Income (Loss):        
Operating income (loss) 2,738 5,182 5,529 10,864
Capital Expenditures:        
Capital expenditures 183 1,160 1,267 1,849
Depreciation and Amortization:        
Depreciation and amortization 791 717 1,638 1,422
Graphics Segment [Member]        
Net Sales:        
Net sales 20,582 21,206 39,476 43,536
Operating Income (Loss):        
Operating income (loss) 1,174 1,959 2,191 4,193
Capital Expenditures:        
Capital expenditures 459 604 825 1,192
Depreciation and Amortization:        
Depreciation and amortization 376 237 736 471
Technology Segment [Member]        
Net Sales:        
Net sales 4,907 3,880 9,802 8,400
Operating Income (Loss):        
Operating income (loss) 924 1,069 1,652 2,336
Capital Expenditures:        
Capital expenditures 22 108 34 141
Depreciation and Amortization:        
Depreciation and amortization 324 340 669 676
Corporate and Eliminations [Member]        
Operating Income (Loss):        
Operating income (loss) (2,018) (2,830) (5,488) (6,250)
Capital Expenditures:        
Capital expenditures 120 150 618 202
Depreciation and Amortization:        
Depreciation and amortization $ 279 $ 304 $ 562 $ 605