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FINANCIAL INFORMATION BY SEGMENT & GEOGRAPHIC AREA (Tables)

12 Months Ended

Jun. 30, 2021

Schedule of financial reports for each operating segment

Financial results for each reportable segment are as follows (in thousands):


	Year Ended June 30, 2021
	North America		International		Unallocated		Total
Sales1	$	119,619	$	100,025	$	—	$	219,644

Restructuring	(1,059)		(2,606)		—		(3,664)
Operating income (loss)	13,144		10,821		(7,399)		16,566
Capital expenditures and software development	3,017		2,690		—		5,707
Depreciation and amortization	4,126		2,166		—		6,292
Current assets4	39,512		70,611		9,105		119,228
Long-lived assets5	31,006		15,187		18,818		65,011


	Year Ended June 30, 2020
	North America		International		Unallocated		Total
Sales2	$	121,834	$	79,617	$	—	$	201,451
Goodwill and intangibles impairment	(6,496)		—		—		(6,496)
Restructuring	(341)		(1,239)		—		(1,580)
Operating (loss) income	(2,055)		3,841		(7,090)		(5,303)
Capital expenditures and software development	6,992		3,608		—		10,600
Depreciation and amortization	4,942		2,253		—		7,195
Current assets4	35,030		55,610		13,458		104,098
Long-lived assets5	34,354		13,213		21,018		68,585


	Year Ended June 30, 2019
	North America		International		Unallocated		Total
Sales3	$	136,387	$	91,635	$	—	$	228,022
Operating income (loss)	9,468		8,043		(6,209)		11,221
Capital expenditures and software development	3,617		6,610		—		7,227
Depreciation and amortization	5,022		2,316		—		7,338
Current assets4	41,188		63,205		15,582		119,975
Long-lived assets5	35,638		14,168		20,306		70,112

_______________

1.Excludes $4,323,000 of North American segment intercompany sales to the International segment and $12,765,000 intercompany sales of the International segment to the North American segment.

2 Excludes $4,040 of North American segment intercompany sales to the International segment and $13,820 intercompany sales of the International segment to the North American segment.

3.Excludes $4,879 of North American segment intercompany sales to the International segment and $16,187 intercompany sales of the International segment to the North American segment.

4.Current assets primarily consist of accounts receivable, inventories and prepaid expenses. Assets not allocated to the segments include cash and cash equivalents.

5.Long lived assets consist of property, plant and equipment, net taxes receivable, deferred tax assets, net intangible assets & goodwill.

Schedule of geographic information about sales and long-lived assets

Geographic information about the Company’s sales and long-lived assets are as follows (in thousands):


Sales	Year Ended June 30,
	2021		2020		2019
North America
United States	$	111,935	$	113,989	$	127,359
Canada & Mexico	7,684		7,845		9,028
	119,619		121,834		136,387
International
Brazil	65,198		49,254		54,324
United Kingdom	19,783		18,869		24,042
China	7,746		6,048		7,370
Australia & New Zealand	7,298		5,446		5,899
	100,025		79,617		91,635
Total Sales	$	219,644	$	201,451	$	228,022


Long-lived Assets	Year Ended June 30,
	2021		2020		2019
North America
United States	$	30,935	$	34,264	$	35,594
Canada & Mexico	71		90		44
	31,006		34,354		35,638
International
Brazil	10,796		8,050		10,067
United Kingdom	1,320		1,948		2,046
China	2,713		2,881		1,944
Australia & New Zealand	358		334		111
	15,187		13,213		14,168

Total Long-Lived Assets	$	46,193	$	47,567	$	49,806