Segment Information (Tables)

9 Months Ended

Mar. 31, 2013

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


	Three Months Ended March 31,				Nine Months Ended March 31,
	2013		2012		2013		2012
Net Sales
Private label contract manufacturing	$	14,505	$	14,943	$	41,773	$	46,586
Patent and trademark licensing		1,009		2,092		3,207		4,146
Branded products		321		387		1,001		1,192

	$	15,835	$	17,422	$	45,981	$	51,924


	Three Months Ended March 31,						Nine Months Ended March 31,
	2013			2012			2013			2012
Income from Operations
Private label contract manufacturing	$	1,353		$	2,028		$	3,924		$	7,133
Patent and trademark licensing		337			857			654			1,659
Branded products		11			12			85			134
Income from operations of reportable segments		1,701			2,897			4,663			8,926
Corporate expenses not allocated to segments		(1,132	)		(1,267	)		(3,338	)		(3,723	)

	$	569		$	1,630		$	1,325		$	5,203


	March 31, 2013		June 30, 2012
Total Assets
Private label contract manufacturing	$	43,797	$	43,975
Patent and trademark licensing		1,009		2,964
Branded products		297		258

	$	45,103	$	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 March 31,				Nine Months Ended March 31,
	2013		2012		2013		2012
United States	$	9,485	$	10,876	$	27,288	$	29,935
Markets outside the United States		6,350		6,546		18,693		21,989

Total net sales	$	15,835	$	17,422	$	45,981	$	51,924

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
									Nine Months Ended
	March 31, 2013		June 30, 2012		March 31, 2013		June 30, 2012		March 31, 2013		March 31, 2012
United States	$	9,042	$	10,287	$	31,900	$	33,556	$	635	$	1,336
Europe		2,639		2,391		13,203		13,641		719		423

	$	11,681	$	12,678	$	45,103	$	47,197	$	1,354	$	1,759

- 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