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Note 11 - Segment Information
9 Months Ended
Mar. 31, 2017
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
Note
11
. 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 March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
1
  $
31,791
    $
18,879
   
 
    $
50,670
 
Operating Income (Loss)
  $
1,563
    $
(693
)
  $
(1,723
)
  $
(853
)
                                 
Three Months ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
2
  $
32,473
    $
17,856
   
 
    $
50,329
 
Operating Income (Loss)
  $
2,542
    $
(112
)
  $
(1,515
)
  $
914
 
 
 
1.
Excludes
$1,493
of North American segment sales to the International segment and
$2,536
of International segment sales to the North American segment.
 
2.
Excludes
$2,238
of North American segment sales to the International segment and
$2,120
of International segment sales to the North American segment.
 
 
 
North American
Operations
   
International Operations
   
Unallocated
   
Total
 
Nine Months ended March 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
3
  $
92,345
    $
60,425
    $
 
    $
152,770
 
Operating Income (Loss)
  $
4,520
    $
(143
)
  $
(5,251
)
  $
(874
)
                                 
Nine Months ended March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
4
  $
99,188
    $
55,850
    $
 
    $
155,038
 
Operating Income (Loss)
  $
8,172
    $
(1,583
)
  $
(4,292
)
  $
2,296
 
 
 
 
3.
Excludes
$6,189
of North American segment sales to the International segment and
$8,585
of International segment sales to the North American segment.
 
4.
Excludes
$6,480
of North American segment sales to the International segment and
$6,799
of International segment sales to the North American segment.