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Note 11 - Segment Information
3 Months Ended
Sep. 30, 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, 2017.
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 in fiscal
2017,
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
September 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
1
  $
29,718
    $
22,100
    $
-
    $
51,818
 
Operating Income (Loss)
  $
1,349
    $
757
    $
(1,657
)
  $
449
 
                                 
Three Months ended
September 30, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
2
  $
28,403
    $
20,510
    $
-
    $
48,913
 
Operating Income (Loss)
  $
152
    $
(86
)
  $
(1,916
)
  $
(1,850
)
 
 
1.
Excludes
$1,696
of North American segment intercompany sales to the International segment, and
$3,390
of International segment intercompany sales to the North American segment.
 
 
2.
Excludes
$2,357
of North American segment intercompany sales to the International segment, and
$3,082
of International segment intercompany sales to the North American segment.