Note 10 - Segment Information

6 Months Ended

Dec. 31, 2016

Notes to Financial Statements

Segment Reporting Disclosure [Text Block]

Note

10.

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,

2016.

Our 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 unallocated in the table below. Other income and expense, including interest income and expense, the gain on the sale of a building 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, 2016
Sales 1	$	32,151	$	21,036		$	—		$	53,187
Operating Income (Loss)	$	2,805	$	636		$	(1,612	)	$	1,829
Three Months ended December 31, 2015
Sales 2	$	34,304	$	19,367		$	—		$	53,671
Operating Income (Loss)	$	2,804	$	(423	)	$	(1,178	)	$	1,203

1. Excludes $2,339 of North American segment sales to the International segment and $2,968 of International segment sales to the North American segment.

2. Excludes $2,333 of North American segment sales to the International segment and $2,416 of International segment sales to the North American segment.

	North American Operations		International Operations			Unallocated			Total
Six Months ended December 31, 2016
Sales 3	$	60,554	$	41,546		$	—		$	102,100
Operating Income (Loss)	$	2,957	$	550		$	(3,528	)	$	(21	)
Six Months ended December 31, 2015
Sales 4	$	66,715	$	37,994		$	—		$	104,709
Operating Income (Loss)	$	5,630	$	(1,471	)	$	(2,777	)	$	1,382

3. Excludes $4,696 of North American segment sales to the International segment and $6,049 of International segment sales to the North American segment.

4. Excludes $4,242 of North American segment sales to the International segment and $4,679 of International segment sales to the North American segment.