Note 7 - Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Dec. 31, 2019

Notes Tables

Schedule of Goodwill [Table Text Block]

Goodwill
(In thousands)	Lighting			Graphics
	Segment			Segment			Total
Balance as of June 30, 2019
Goodwill	$	94,564		$	28,690		$	123,254
Accumulated impairment losses		(85,356	)		(27,525	)		(112,881	)
Goodwill, net as of June 30, 2019	$	9,208		$	1,165		$	10,373
Balance as of December 31, 2019
Goodwill	$	94,564		$	28,690		$	123,254
Accumulated impairment losses		(85,356	)		(27,525	)		(112,881	)
Goodwill, net as of December 31, 2019	$	9,208		$	1,165		$	10,373

Schedule of Intangible Assets and Goodwill [Table Text Block]

Other Intangible Assets	December 31, 2019
(In thousands)	Gross
	Carrying		Accumulated		Net
	Amount		Amortization		Amount
Amortized Intangible Assets
Customer relationships	$	35,563	$	13,100	$	22,463
Patents		338		262		76
LED technology firmware, software		16,066		12,610		3,456
Trade name		2,658		774		1,884
Total Amortized Intangible Assets		54,625		26,746		27,879
Indefinite-lived Intangible Assets
Trademarks and trade names		3,422		-		3,422
Total indefinite-lived Intangible Assets		3,422		-		3,422
Total Other Intangible Assets	$	58,047	$	26,746	$	31,301

Other Intangible Assets	June 30, 2019
(In thousands)	Gross
	Carrying		Accumulated		Net
	Amount		Amortization		Amount
Amortized Intangible Assets
Customer relationships	$	35,563	$	12,070	$	23,493
Patents		338		247		91
LED technology firmware, software		16,066		12,364		3,702
Trade name		2,658		719		1,939
Total Amortized Intangible Assets		54,625		25,400		29,225
Indefinite-lived Intangible Assets
Trademarks and trade names		3,422		-		3,422
Total indefinite-lived Intangible Assets		3,422		-		3,422
Total Other Intangible Assets	$	58,047	$	25,400	$	32,647

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

	Three Months Ended				Six Months Ended
	December 31				December 31
(In thousands)	2019		2018		2019		2018
Amortization Expense of Other Intangible Assets	$	671	$	689	$	1,346	$	1,380

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(In thousands)
2020	$	2,687
2021	$	2,682
2022	$	2,459
2023	$	2,412
2024	$	2,412
After 2024	$	16,573