XML 39 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Segment Reporting Information (Tables)
9 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 

(In thousands)

 

March 31

  

March 31

 
  

2022

  

2021

  

2022

  

2021

 

Net Sales:

                

Lighting Segment

 $57,126  $45,740  $165,662  $136,271 

Display Solutions Segment

  52,985   26,464   161,989   82,326 
  $110,111  $72,204  $327,651  $218,597 
                 

Operating Income (Loss):

                

Lighting Segment

 $4,959  $3,797  $13,921  $9,519 

Display Solutions Segment

  4,556   1,230   12,142   6,196 

Corporate and Eliminations

  (4,354)  (2,931)  (12,036)  (8,731)
  $5,161  $2,096  $14,027  $6,984 
                 

Capital Expenditures:

                

Lighting Segment

 $272  $605  $624  $1,249 

Display Solutions Segment

  185   17   660   84 

Corporate and Eliminations

  74   15   (8)  184 
  $531  $637  $1,276  $1,517 
                 

Depreciation and Amortization:

                

Lighting Segment

 $1,450  $1,566  $4,361  $4,795 

Display Solutions Segment

  1,021   278   3,068   940 

Corporate and Eliminations

  60   76   203   208 
  $2,531  $1,920  $7,632  $5,943 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
  

March 31,
2022

  

June 30,
2021

 

Identifiable Assets:

        

Lighting Segment

 $149,062  $132,169 

Display Solutions Segment

  158,415   147,354 

Corporate and Eliminations

  5,078   7,298 
  $312,555  $286,821 
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 

(In thousands)

 

March 31

  

March 31

 
  

2022

  

2021

  

2022

  

2021

 

Lighting Segment inter-segment net sales

 $5,683  $6,880  $27,406  $15,998 
                 

Display Solutions Segment inter-segment net sales

 $54  $46  $289  $159