Segment Information

6 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Segment Information

Segment Information

The segment information and the accounting policies of each segment are the same as those described in the notes to the consolidated financial statements entitled “Financial Information by Segment & Geographic Area” included in our Annual Report on Form 10-K for the year ended June 30, 2020. The Company’s business is aggregated into two reportable segments based on geography of operations: North American Operations and International Operations. Segment income is measured for internal reporting purposes by excluding corporate expenses, which are included in the unallocated column in the table below. Other income and expense, including interest income and expense, and income taxes are excluded entirely from the table below. There were no significant changes in the segment operations or in the segment assets from the Annual Report. Financial results for each reportable segment are as follows (in thousands):

	North American Operations		International Operations		Unallocated		Total
Three Months ended December 31, 2020
Sales1	$	27,106	$	26,948	$	—	$	54,054
Operating Income (Loss)	$	3,688	$	4,436	$	(1,923)	$	6,201
Three Months ended December 31, 2019
Sales2	$	33,098	$	23,766	$	—	$	56,864
Operating Income (Loss)	$	2,547	$	1,725	$	(1,510)	$	2,762

1.Excludes $992 of North American segment intercompany sales to the International segment, and $2,610 of International segment intercompany sales to the North American segment.

2.Excludes $1,049 of North American segment intercompany sales to the International segment, and $3,855 of International segment intercompany sales to the North American segment.

	North American Operations			International Operations		Unallocated		Total
Six months ended December 31, 2020
Sales1	$	53,089	0	$	50,375	$	—	$	103,464
Operating Income (Loss)	$	4,516		$	7,277	$	(3,757)	$	8,036
Six months ended December 31, 2019
Sales2	$	64,106		$	44,872	$	—	$	108,978
Operating Income (Loss)	$	4,751		$	2,889	$	(3,433)	$	4,207

1.Excludes $1,737 of North American segment intercompany sales to the International segment, and $5,396 of International segment intercompany sales to the North American segment.

2.Excludes $2,016 of North American segment intercompany sales to the International segment, and $8,097 of International segment intercompany sales to the North American segment.