Note 11 - Segment Information

9 Months Ended

Mar. 31, 2018

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.

The Company’s 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 March 31, 2018
Sales 1	$	34,119	$	20,715		$	-		$	54,834
Operating Income (Loss)	$	2,831	$	629		$	(1,247	)	$	2,213

Three Months ended March 31, 2017
Sales 2	$	31,791	$	18,879		$	-		$	50,670
Operating Income (Loss)	$	1,563	$	(693	)	$	(1,723	)	$	(853	)

Excludes

$1,527

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

$3,602

of International segment intercompany sales to the North American segment.

Excludes

$1,493

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

$2,536

of International segment intercompany sales to the North American segment.

	North American Operations		International Operations			Unallocated			Total
Nine Months ended March 31, 2018
Sales 1	$	94,937	$	63,839		$	-		$	158,776
Operating Income (Loss)	$	5,545	$	1,629		$	(4,068	)	$	3,106

Nine Months ended March 31, 2017
Sales 2	$	92,345	$	60,425		$	-		$	152,770
Operating Income (Loss)	$	4,520	$	(143	)	$	(5,251	)	$	(874	)

Excludes

$4,804

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

$10,290

of International segment intercompany sales to the North American segment.

Excludes

$6,189

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

$8,585

of International segment intercompany sales to the North American segment.