Note H - Segment Information (Tables)

9 Months Ended

Mar. 31, 2020

Notes Tables

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

	Three Months Ended March 31,				Nine Months Ended March 31,
	20 20		2019		2020		2019
Net Sales
Private-label contract manufacturing	$	22,650	$	31,758	$	73,490	$	94,505
Patent and trademark licensing		2,832		3,697		10,290		13,525
Total Net Sales	$	25,482	$	35,455	$	83,780	$	108,030

	Three Months Ended March 31,						Nine Months Ended March 31,
	2020			2019			20 20			2019
(Loss) Income from Operations
Private-label contract manufacturing	$	(3,123	)	$	3,534		$	187		$	9,534
Patent and trademark licensing		813			470			1,870			3,745
(Loss) income from operations of reportable segments		(2,310	)		4,004			2,057			13,279
Corporate expenses not allocated to segments		(1,913	)		(2,169	)		(5,637	)		(6,513	)
Total (Loss) Income from Operations	$	(4,223	)	$	1,835		$	(3,580	)	$	6,766

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

	March 3 1 , 20 20		June 30, 201 9
Total Assets
Private-label contract manufacturing	$	97,113	$	74,431
Patent and trademark licensing		21,242		19,059
	$	118,355	$	93,490

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

	Three Months Ended March 31,				Nine Months Ended March 31,
	20 20		2019		2020		2019
United States	$	12,908	$	16,222	$	48,682	$	52,417
Markets outside of the United States		12,574		19,233		35,098		55,613
Total	$	25,482	$	35,455	$	83,780	$	108,030

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

	March 3 1 , 2020		June 30, 2019
United States	$	22,095	$	10,977
Europe		18,184		10,108
Total Long-Lived Assets	$	40,279	$	21,085

Assets by Geographic Areas [Table Text Block]

	March 3 1 , 20 20		June 30, 2019
United States	$	68,305	$	54,785
Europe		50,050		38,705
Total Assets	$	118,355	$	93,490

Capital Expenditures by Geographic Areas [Table Text Block]

	Nine Months Ended
	March 3 1 , 20 20		March 3 1 , 201 9
United States	$	1,110	$	1,295
Europe		2,322		2,854
Total Capital Expenditures	$	3,432	$	4,149