XML 52 R40.htm IDEA: XBRL DOCUMENT v3.21.1
Note 3 - Segment Reporting Information - Summarized Financial Information by Reportable Business Segments (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Net Sales $ 72,204 $ 71,010 $ 218,597 $ 242,088
Operating income (loss) 2,096 2,631 6,984 11,230
Capital expenditures 637 419 1,517 1,538
Depreciation and amortization 1,920 2,080 5,943 6,631
Segment Reconciling Items [Member]        
Operating income (loss) (2,931) (2,486) (8,731) (8,575)
Capital expenditures 15 59 184 246
Depreciation and amortization 76 83 208 435
Lighting Segment [Member]        
Net Sales 45,740 49,013 136,271 165,640
Lighting Segment [Member] | Operating Segments [Member]        
Operating income (loss) 3,797 1,102 9,519 13,411
Capital expenditures 605 126 1,249 1,013
Depreciation and amortization 1,566 1,650 4,795 5,089
Graphics Segment [Member]        
Net Sales 26,464 21,997 82,326 76,448
Graphics Segment [Member] | Operating Segments [Member]        
Operating income (loss) 1,230 4,015 6,196 6,394
Capital expenditures 17 234 84 279
Depreciation and amortization $ 278 $ 347 $ 940 $ 1,107