Note 11 - Segment Information

6 Months Ended

Dec. 31, 2017

Segment Reporting Disclosure [Text Block]

Note

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

-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

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 , 2017
Sales 1	$	31,100	$	21,024	$	-		$	52,124
Operating Income (Loss)	$	1,365	$	243	$	(1,164	)	$	444

Three Months ended December 31 , 2016
Sales 2	$	32,151	$	21,036	$	-		$	53,187
Operating Income (Loss)	$	2,805	$	636	$	(1,612	)	$	1,829

Excludes $

1,581

of North American segment intercompany sales to the International segment, and $

3,298

of International segment intercompany sales to the North American segment.

Excludes

$2,

339

of North American segment intercompany sales to the International segment, and

$2,968

of International segment intercompany sales to the North American segment.

	North American Operations		International Operations		Unallocated			Total
Six Months ended December 31, 2017
Sales 1	$	60,818	$	43,124	$	-		$	103,942
Operating Income (Loss)	$	2,714	$	1,000	$	(2,821	)	$	893

Six Months ended December 31, 2016
Sales 2	$	60,554	$	41,546	$	-		$	102,100
Operating Income (Loss)	$	2,957	$	550	$	(3,528	)	$	(21	)

Excludes $

3,277

of North American segment intercompany sales to the International segment, and $

6,688

of International segment intercompany sales to the North American segment.

Excludes $

4,696

of North American segment intercompany sales to the International segment, and

$6,049

of International segment intercompany sales to the North American segment.