XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Segment Information (Tables)
9 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
Summary of financial results for reportable segments Financial results for each reportable segment are as follows (in thousands):
North
American
Operations
International
Operations
UnallocatedTotal
Three months ended March 31, 2021
Sales1
$32,519 $22,425 $— $54,944 
Operating Income (Loss)2,931 2,692 (1,773)$3,850 
Three Months ended March 31, 2020
Sales2
$33,369 $16,629 $— $49,998 
Operating Income (Loss)$1,337 $448 $(1,721)$64 
1.Excludes $1,338 of North American segment intercompany sales to the International segment, and $3,197 of International segment intercompany sales to the North American segment.
2.Excludes $1,063 of North American segment intercompany sales to the International segment, and $2,722 of International segment intercompany sales to the North American segment.
North
American
Operations
International
Operations
UnallocatedTotal
Nine Months ended March 31, 2021
Sales1
$85,609 0$72,799 $— $158,408 
Operating Income (Loss)8,611 8,804 $(5,529)$11,886 
Nine months ended March 31, 2020
Sales2
$97,475 $61,501 $— $158,976 
Operating Income (Loss)$6,217 $3,069 $(5,015)$4,271 
1
1.Excludes $3,075 of North American segment intercompany sales to the International segment, and $8,593 of International segment intercompany sales to the North American segment.
2.Excludes $3,079 of North American segment intercompany sales to the International segment, and $10,820 of International segment intercompany sales to the North American segment.