XML 44 R92.htm IDEA: XBRL DOCUMENT v3.19.2
Note 17 - Summary of Quarterly Results (Unaudited) - Quarterly Results (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2019
Jun. 30, 2018
Net sales $ 81,522 $ 72,832 $ 89,541 $ 84,957 $ 83,409 $ 78,843 $ 92,305 $ 87,466    
Gross profit 17,459 15,337 19,656 21,261 20,306 19,918 25,307 23,703 $ 73,713 $ 89,234
Net income (loss) $ 862 $ (3,168) $ (15,782) $ 1,749 $ (2,664) $ 220 $ (1,468) $ (15,629) $ (16,339) $ (19,541)
Basic (in dollars per share) $ 0.03 $ (0.12) $ (0.61) $ 0.07 $ (0.10) $ (0.01) $ (0.06) $ (0.61) $ (0.63) $ (0.76)
Diluted (in dollars per share) 0.03 (0.12) (0.61) 0.07 (0.10) (0.01) (0.06) (0.61) $ (0.63) $ (0.76)
Maximum [Member]                    
Share prices (in dollars per share) 3.72 3.86 4.63 5.62 8.11 8.88 7.49 9.27    
Minimum [Member]                    
Share prices (in dollars per share) $ 2.59 $ 2.51 $ 3.15 $ 4.20 $ 4.91 $ 6.70 $ 6.07 $ 4.99    
Fiscal Year [Member]                    
Net sales                 $ 328,852 $ 342,023
Gross profit                 73,713 89,234
Net income (loss)                 $ (16,339) $ (19,541)
Basic (in dollars per share)                 $ (0.63) $ (0.76) [1]
Diluted (in dollars per share)                 (0.63) (0.76) [1]
Fiscal Year [Member] | Maximum [Member]                    
Share prices (in dollars per share)                 5.62 9.27
Fiscal Year [Member] | Minimum [Member]                    
Share prices (in dollars per share)                 $ 2.51 $ 4.91
[1] The total of the earnings per share for each of the four quarters does not equal the total earnings per share for the full year because the calculations are based on the average shares outstanding during each of the individual periods. There is no difference between basic and diluted shares due to losses