Segment Information (Tables)

6 Months Ended

Dec. 31, 2012

Our operating results by business segment were as follows (in thousands):


	Three Months Ended December 31,				Six Months Ended December 31,
	2012		2011		2012		2011
Net Sales
Private label contract manufacturing	$	12,524	$	15,038	$	27,268	$	31,644
Patent and trademark licensing		824		720		2,198		2,054
Branded products		338		403		680		804

	$	13,686	$	16,161	$	30,146	$	34,502


	Three Months Ended December 31,				Six Months Ended December 31,
	2012		2011		2012		2011
(Loss) Income from Operations
Private label contract manufacturing	$	624	$	2,123	$	2,570	$	5,106
Patent and trademark licensing		171		189		318		802
Branded products		40		72		74		120

Income from operations of reportable segments		835		2,384		2,962		6,028

Corporate expenses not allocated to segments		(1,108)		(1,158)		(2,206)		(2,455)

	$	(273)	$	1,226	$	756	$	3,573


	December 31, 2012		June 30, 2012
Total Assets
Private label contract manufacturing		$ 43,741	$	43,975
Patent and trademark licensing		470		2,964
Branded products		370		258

		$ 44,581	$	47,197

Net Sales by Geographic Region

Net sales by geographic region, based on the customers’ location, were as follows (in thousands):


	Three Months Ended December 31,				Six Months Ended December 31,
	2012		2011		2012		2011
United States	$	8,173	$	8,869	$	17,804	$	19,059
Markets outside the United States		5,513		7,292		12,342		15,443

Total net sales	$	13,686	$	16,161	$	30,146	$	34,502

Assets and Capital Expenditures by Geographic Region

Assets and capital expenditures by geographic region, based on the location of the company or subsidiary at which they were located or made, were as follows (in thousands):


	Long-Lived Assets				Total Assets				Capital Expenditures
									Six Months Ended
	December 31, 2012		June 30, 2012		December 31, 2012		June 30, 2012		December 31, 2012		December 31, 2011
United States	$	9,428	$	10,287	$	30,807	$	33,556	$	417	$	813
Europe		2,748		2,391		13,774		13,641		715		150

	$	12,176	$	12,678	$	44,581	$	47,197	$	1,132	$	963

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details