XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 15 - Restructuring Costs (Tables)
12 Months Ended
Jun. 30, 2018
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   
Total
 
   
Fiscal 2017
 
(In thousands)
 
Restructuring
 
   
Costs
 
         
Severance and other termination benefits
  $
811
 
Lease obligation
   
213
 
Impairment of fixed assets and accelerated depreciation
   
354
 
Gain on sale of facility
   
(1,361
)
Other
   
395
 
Total
  $
412
 
Restructuring and Related Costs, Summary of Costs Incurred by Line Item in the Statement of Operations [Table Text Block]
   
Total
   
Total
 
   
Fiscal 2018
   
Fiscal 2017
 
(In thousands)
 
Restructuring
   
Restructuring
 
   
Costs
   
Costs
 
                 
Cost of Goods Sold
  $
--
    $
1,503
 
Operating Expenses
   
--
     
(1,091
)
Total
  $
--
    $
412
 
Restructuring Costs and Related Costs Incurred by Segment [Table Text Block]
   
Total
   
Total
 
   
Fiscal 2018
   
Fiscal 2017
 
(In thousands)
 
Restructuring
   
Restructuring
 
   
Expenses
   
Expenses
 
                 
Lighting Segment
  $
--
    $
(165
)
Graphics Segment
   
--
     
452
 
Corporate and Eliminations
   
--
     
125
 
Total
  $
--
    $
412
 
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
June 30, 2018
 
                                         
Severance and termination benefits
  $
--
    $
--
    $
--
    $
--
    $
--
 
Lease obligation
   
85
     
--
     
(85
)
   
--
     
--
 
Other
   
--
     
--
     
--
     
--
     
--
 
Total
  $
85
    $
--
    $
(85
)
  $
 
    $
--