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Note 2 - Segment Information
9 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Segment Reporting Disclosure [Text Block]
Note
2:
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
10
-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
no
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,
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
1
  $
36,069
    $
22,429
    $
-
    $
58,498
 
Operating Income (Loss)
  $
3,081
    $
2,015
    $
(1,796
)
  $
3,300
 
                                 
Three Months ended
March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
2
  $
34,119
    $
20,715
    $
-
    $
54,834
 
Operating Income (Loss)
  $
2,831
    $
629
    $
(1,247
)
  $
2,213
 
 
 
1.
Excludes
$1,555
of North American segment intercompany sales to the International segment, and
$3,922
of International segment intercompany sales to the North American segment.
 
 
2.
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.
 
   
North American

Operations
   
International Operations
   
Unallocated
   
Total
 
Nine
Months ended
March
31,
2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
1
  $
100,897
    $
66,034
    $
-
    $
166,931
 
Operating Income (Loss)
  $
6,248
    $
5,826
    $
(4,726
)
  $
7,348
 
                                 
Nine Months
ended
March 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Sales
2
  $
94,937
    $
63,839
    $
-
    $
158,776
 
Operating Income (Loss)
  $
5,545
    $
1,629
    $
(4,068
)
  $
3,106
 
 
 
1.
Excludes
$3,736
of North American segment intercompany sales to the International segment, and
$10,985
of International segment intercompany sales to the North American segment.
 
 
2.
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.