XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note C - Property and Equipment - Summary of Property and Equipment (Details) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2017
Jun. 30, 2017
Property and equipment, gross $ 52,005 $ 50,301
Less: accumulated depreciation and amortization (33,272) (32,165)
Property and equipment, net $ 18,733 18,136
Land [Member]    
Depreciable Life In Years (Year)  
Property and equipment, gross $ 1,200 1,200
Building and Building Improvements [Member]    
Property and equipment, gross $ 3,715 3,706
Building and Building Improvements [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 7 years  
Building and Building Improvements [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 39 years  
Machinery and Equipment [Member]    
Property and equipment, gross $ 25,499 24,194
Machinery and Equipment [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 3 years  
Machinery and Equipment [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 12 years  
Office Equipment [Member]    
Property and equipment, gross $ 4,350 3,954
Office Equipment [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 3 years  
Office Equipment [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 5 years  
Vehicles [Member]    
Depreciable Life In Years (Year) 3 years  
Property and equipment, gross $ 209 209
Leasehold Improvements [Member]    
Property and equipment, gross $ 17,032 $ 17,038
Leasehold Improvements [Member] | Minimum [Member]    
Depreciable Life In Years (Year) 1 year  
Leasehold Improvements [Member] | Maximum [Member]    
Depreciable Life In Years (Year) 15 years