XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 11 - Segment Information (Details Textual)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Number of Reportable Segments     2  
Revenue, Net $ 52,124 [1] $ 53,187 [2] $ 103,942 [3] $ 102,100 [4]
North American Segment [Member]        
Revenue, Net 31,100 [1] 32,151 [2] 60,818 [3] 60,554 [4]
Intersegment Eliminations [Member] | North American Segment [Member]        
Revenue, Net 1,581 2,339 3,277 4,696
Intersegment Eliminations [Member] | International Segment [Member]        
Revenue, Net $ 3,298 $ 2,968 $ 6,688 $ 6,049
[1] 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.
[2] 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.
[3] 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.
[4] 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.