Note G - Segment Information (Tables)

6 Months Ended

Dec. 31, 2017

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended December 31,				Six Months Ended December 31,
	2017		2016		2017		2016
Net Sales
Private label contract manufacturing	$	29,355	$	23,864	$	51,577	$	51,243
Patent and trademark licensing		3,980		6,695		9,832		13,383
Total Net Sales	$	33,335	$	30,559	$	61,409	$	64,626

	Three Months Ended December 31,						Six Months Ended December 31,
	2017			2016			2017			2016
Income from Operations
Private label contract manufacturing	$	3,385		$	2,148		$	5,641		$	5,462
Patent and trademark licensing		504			2,340			1,692			4,240
Income from operations of reportable segments		3,889			4,488			7,333			9,702
Corporate expenses not allocated to segments		(1,608	)		(1,375	)		(3,169	)		(3,053	)
Total Income from Operations	$	2,281		$	3,113		$	4,164		$	6,649

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Total Assets	December 31, 201 7		June 30, 201 7
Private label contract manufacturing	$	72,115	$	60,489
Patent and Trademark Licensing		12,472		12,122
Total	$	84,587	$	72,611

Revenue from External Customers by Geographic Areas [Table Text Block]

	Three Months Ended December 31,				Six Months Ended December 31,
	2017		2016		2017		2016
United States	$	16,426	$	13,654	$	31,620	$	28,879
Markets outside of the United States		16,909		16,905		29,789		35,747
Total	$	33,335	$	30,559	$	61,409	$	64,626

Long-lived Assets by Geographic Areas [Table Text Block]

	Long-Lived Assets				Total Assets				Capital Expenditures
									Six Months Ended
	December 31, 201 7		June 30, 201 7		December 31, 201 7		June 30, 201 7		December 31, 201 7		December 31, 201 6
United States	$	10,461	$	10,753	$	53,353	$	47,777	$	426	$	1,812
Europe		8,272		7,383		31,234		24,834		1,669		1,550
	$	18,733	$	18,136	$	84,587	$	72,611	$	2,095	$	3,362