XML 38 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Note N - Segment Information (Tables)
12 Months Ended
Jun. 30, 2020
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
   
20
20
   
2019
 
Net Sales
 
 
 
 
 
 
 
 
Private-label contract manufacturing
  $
106,291
    $
121,598
 
Patent and trademark licensing
   
12,585
     
16,692
 
    $
118,876
    $
138,290
 
   
20
20
   
2019
 
(Loss)
Income from Operations
 
 
 
 
 
 
 
 
Private-label contract manufacturing
  $
4,030
    $
11,232
 
Patent and trademark licensing
   
2,508
     
2,892
 
Income from operations of reportable segments
   
6,538
     
14,124
 
Corporate expenses not allocated to segments
   
(8,047
)
   
(8,163
)
    $
(1,509
)
  $
5,961
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   
2020
   
2019
 
Assets
 
 
 
 
 
 
 
 
Private-label contract manufacturing
  $
100,094
    $
74,431
 
Patent and trademark licensing
   
20,109
     
19,059
 
    $
120,203
    $
93,490
 
Revenue from External Customers by Geographic Areas [Table Text Block]
   
20
20
   
2019
 
United States
  $
66,912
    $
67,000
 
Markets outside the United States
   
51,964
     
71,290
 
Total net sales
  $
118,876
    $
138,290
 
Long-lived Assets by Geographic Areas [Table Text Block]
   
2020
   
2019
 
United States
  $
21,769
    $
10,977
 
Europe
   
18,108
     
10,108
 
Total Long-Lived Assets
  $
39,877
    $
21,085
 
Assets by Geographic Areas [Table Text Block]
   
2020
   
2019
 
United States
  $
66,489
    $
54,785
 
Europe
   
53,714
     
38,705
 
Total Assets
  $
120,203
    $
93,490
 
Capital Expenditures by Geographic Areas [Table Text Block]
   
2020
   
2019
 
United States
  $
1,530
    $
1,746
 
Europe
   
3,011
     
3,581
 
Total Capital Expenditures
  $
4,541
    $
5,327