XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14 - Restructuring Costs (Tables)
3 Months Ended
Sep. 30, 2017
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   
Three
   
Three
 
   
Months Ended
   
Months Ended
 
(In thousands)
 
September 30,
   
September 30,
 
   
2017
   
2016
 
                 
Severance and other termination benefits
  $
--
    $
165
 
Lease obligation
   
--
     
213
 
Impairment of fixed assets and accelerated depreciation
   
--
     
273
 
Other
   
--
     
5
 
Total
  $
--
    $
656
 
Restructuring and Related Costs, Summary of Costs Incurred by Line Item in the Statement of Operations [Table Text Block]
   
Three Months Ended
 
(In thousands)
 
September 30
 
   
2016
 
         
Cost of Goods Sold
  $
503
 
Operating Expenses
   
153
 
Total
  $
656
 
Restructuring Costs and Related Costs Incurred by Segment [Table Text Block]
   
Three
   
Three
 
   
Months Ended
   
Months Ended
 
(In thousands)
 
September 30,
   
September 30
 
   
2017
   
2016
 
                 
Lighting Segment
  $
--
    $
545
 
Graphics Segment
   
--
     
--
 
Corporate and Eliminations
   
--
     
111
 
Total
  $
--
    $
656
 
Schedule of Liability Balances Related to Restructuring Costs [Table Text Block]
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
Balance
as of
June 30,
2017
   
Restructuring
Expense
   
Payments
   
Adjustments
   
Balance
as of
September 30,
2017
 
                                         
Severance and termination b
enefits
  $
--
    $
--
     
--
    $
--
    $
--
 
Lease o
bligation
   
85
     
--
     
(43
)    
--
     
42
 
Other
   
--
     
--
     
--
     
--
     
--
 
Total
  $
85
    $
--
    $
(43
)
  $
--
    $
42