XML 44 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Segment Reporting Information (Tables)
3 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended

 

(In thousands)

 

September 30

 
  

2020

  

2019

 

Net Sales:

        

Lighting Segment

 $45,405  $63,191 

Graphics Segment

  24,601   25,510 
  $70,006  $88,701 
         

Operating Income (Loss):

        

Lighting Segment

 $3,588  $9,159 

Graphics Segment

  1,823   1,017 

Corporate and Eliminations

  (3,209)  (3,337)
  $2,202  $6,839 
         

Capital Expenditures:

        

Lighting Segment

 $369  $330 

Graphics Segment

  27   - 

Corporate and Eliminations

  9   25 
  $405  $355 
         

Depreciation and Amortization:

        

Lighting Segment

 $1,619  $1,778 

Graphics Segment

  358   386 

Corporate and Eliminations

  56   235 
  $2,033  $2,399 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

September 30,
2020

  

June 30,
2020

 

Identifiable Assets:

        

Lighting Segment

 $120,449  $118,819 

Graphics Segment

  35,882   35,021 

Corporate and Eliminations

  25,464   18,423 
  $181,795  $172,263 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Three Months Ended

 

(In thousands)

 

September 30

 
  

2020

  

2019

 

Lighting Segment inter-segment net sales

 $4,080  $811 
         

Graphics Segment inter-segment net sales

 $38  $24