Note 2 - Segment Information

6 Months Ended

Dec. 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, 2018.

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, 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, 2018
Sales 1	$	34,628	$	21,904	$	-		$	56,532
Operating Income (Loss)	$	2,938	$	1,716	$	(1,374	)	$	3,280

Three Months ended December 31, 2017
Sales 2	$	31,100	$	21,024	$	-		$	52,124
Operating Income (Loss)	$	1,294	$	315	$	(1,165	)	$	444

Excludes

$1,047

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

$3,744

of International segment intercompany sales to the North American segment.

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.

	North American Operations		International Operations		Unallocated			Total
Six Months ended December 31, 2018
Sales 1	$	64,828	$	43,605	$	-		$	108,433
Operating Income (Loss)	$	3,167	$	3,810	$	(2.929	)	$	4,048

Six Months ended December 31, 2017
Sales 2	$	60,818	$	43,124	$	-		$	103,942
Operating Income (Loss)	$	2,989	$	727	$	(2,823	)	$	893

Excludes

$2,180

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

$7,063

of International segment intercompany sales to the North American segment.

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.