XML 50 R28.htm IDEA: XBRL DOCUMENT v3.19.2
Note 1 - Summary of Significant Accounting Policies (Tables)
12 Months Ended
Jun. 30, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Twelve Months Ended
 
(
In thousands)
 
June 30, 2019
 
   
Lighting
Segment
   
Graphics
Segment
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
Products and services transferred at a point in time
  $
207,577
    $
54,866
 
Products and services transferred over time
   
27,537
     
38,872
 
    $
235,114
    $
93,738
 
                 
Type of Product and Services
 
 
 
 
 
 
 
 
New technology products
  $
203,049
    $
12,479
 
Legacy products
   
29,592
     
59,867
 
Turnkey services and other
   
2,473
     
21,392
 
    $
235,114
    $
93,738
 
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
(In thousands)
 
June 30,
   
June 30,
 
   
201
9
   
2018
 
                 
Accounts receivable
 
$
55,607
    $
51,018
 
Less: Allowance for doubtful accounts
 
 
(879
)
   
(409
)
Accounts receivable, net
 
$
54,728
    $
50,609
 
Property, Plant and Equipment [Table Text Block]
Buildings (in years)
28
-
40
Machinery and equipment (in years)
3
-
10
Computer software (in years)
3
-
8
Schedule of Product Warranty Liability [Table Text Block]
(In thousands)
 
June 30, 201
9
   
June 30, 2018
 
                 
Balance at beginning of the period
 
$
6,876
    $
7,560
 
Additions charged to expense
 
 
5,190
     
5,181
 
Deductions for repairs and replacements
 
 
(4,379
)
   
(5,865
)
Balance at end of the period
 
$
7,687
    $
6,876
 
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
(
In thousands)
 
Balance as of
June 30, 2018
   
Adjustments
   
Opening Balance as
of July 1, 2018
 
Assets:
                       
Accounts receivable, net
  $
50,609
    $
4,935
    $
55,544
 
Inventories, net
  $
50,994
    $
(4,167
)
  $
46,827
 
Other long-term assets, net
  $
9,786
    $
(177
)
  $
9,609
 
Shareholders’ Equity:
                       
Retained earnings
  $
15,124
    $
591
    $
15,715