XML 92 R79.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 17 - Geographic Sales and Long-Lived Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
UNITED STATES                      
Revenue, Net                 $ 119,638 $ 125,534 $ 117,249
Long-lived assets $ 36,189       $ 40,146       36,189 40,146 42,740
North America Other than US [Member]                      
Revenue, Net                 10,470 11,551 12,038
Long-lived assets 350       360       350 360 387
North America [Member]                      
Revenue, Net                 130,108 137,085 129,287
Long-lived assets 36,539       40,506       36,539 40,506 43,127
BRAZIL                      
Revenue, Net                 43,283 63,961 74,478
Long-lived assets 8,818       7,986       8,818 7,986 12,334
UNITED KINGDOM                      
Revenue, Net                 24,485 26,691 28,322
Long-lived assets 2,143       2,647       2,143 2,647 3,093
CHINA                      
Revenue, Net                 7,207 8,357 9,322
Long-lived assets 2,887       3,291       2,887 3,291 3,558
Australia and New Zealand [Member]                      
Revenue, Net                 4,602 5,456 5,725
Long-lived assets 147       142       147 142 218
International [Member]                      
Revenue, Net                 79,577 104,465 117,847
Long-lived assets 13,995       14,066       13,995 14,066 19,203
Revenue, Net 54,647 $ 50,329 $ 53,671 $ 51,038 61,441 $ 56,116 $ 63,821 $ 60,172 209,685 [1] 241,550 [2] 247,134 [3]
Long-lived assets $ 50,534       $ 54,572       $ 50,534 $ 54,572 $ 62,330
[1] Excludes $8,259 of North American segment sales to the International segment and $9,282 sales of the International segment to the North American segment.
[2] Excludes $12,276 of North American segment sales to the International segment and $9,842 sales of the International segment to the North American segment.
[3] Excludes $17,692 of North American segment sales to the International segment and $8,585 sales of the International segment to the North American segment.