XML 14 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Net sales $ 54,834 [1] $ 50,670 [2] $ 158,776 [3] $ 152,770 [4]
Cost of goods sold 36,762 36,191 108,235 107,555
Gross margin $ 18,072 $ 14,479 $ 50,541 $ 45,215
% of Net sales 33.00% 28.60% 31.80% 29.60%
Selling, general and administrative expenses $ 15,859 $ 15,326 $ 47,435 $ 45,689
Restructuring charges 6 400
Operating income (loss) 2,213 (853) 3,106 (874)
Other income (expense) 124 (391) 968 (466)
Gain on sale of building 3,089
Income (loss) before income taxes 2,337 (1,244) 4,074 1,749
Income tax expense (benefit) 700 (458) 8,532 713
Net income (loss) $ 1,637 $ (786) $ (4,458) $ 1,036
Basic income (loss) per share (in dollars per share) $ 0.23 $ (0.11) $ (0.64) $ 0.15
Diluted income (loss) per share (in dollars per share) $ 0.23 $ (0.11) $ (0.64) $ 0.15
Weighted average outstanding shares used in per share calculations:        
Basic (in shares) 7,018 7,058 7,012 7,046
Diluted (in shares) 7,036 7,058 7,012 7,078
Dividends (in dollars per share) $ 0.10 $ 0.20 $ 0.30
[1] 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.
[2] 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.
[3] 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.
[4] 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.