Segment Information

9 Months Ended

Mar. 31, 2021

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 on Form 10-K. Financial results for each reportable segment are as follows (in thousands):

	North American Operations		International Operations		Unallocated		Total
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		Unallocated		Total
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.