XML 75 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Note 7 - Goodwill and Other Intangible Assets (Details Textual)
$ in Thousands
12 Months Ended
Mar. 01, 2020
USD ($)
Jun. 30, 2021
USD ($)
May 21, 2021
USD ($)
Mar. 31, 2021
USD ($)
Mar. 01, 2021
USD ($)
Jun. 30, 2020
USD ($)
Number of Reporting Units   2        
Intangible Assets, Indefinite-lived, Amount of Fair Value in Excess of Carrying Amount $ 16,800     $ 15,700    
Intangible Assets, Indefinite-lived, Percentage of Fair Value in Excess of Carrying Amount 392.00%     358.00%    
Goodwill, Ending Balance   $ 43,788       $ 10,373
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) $ 0          
JSI Store Fixtures [Member]            
Goodwill, Ending Balance     $ 33,415      
Lighting Segment [Member]            
Number of Reporting Units   1        
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount         $ 28,200  
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount         26.00%  
Goodwill, Ending Balance   $ 9,208       9,208
Good will Impairment Testing Value Above Carrying Value $ 31,600          
Good will Impairment Testing Percent Value Above Carrying Value 33.00%          
Display Solutions Segment [Member]            
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount         $ 11,400  
Reporting Units, Percentage of Fair Value in Excess of Carrying Amount         2065.00%  
Goodwill, Ending Balance   $ 34,580       $ 1,165
Good will Impairment Testing Value Above Carrying Value $ 4,700          
Good will Impairment Testing Percent Value Above Carrying Value 619.00%