XML 20 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]    
Net sales $ 131,713 $ 130,488
Cost of goods sold 82,706 79,290
Gross profit 49,007 51,198
Selling expenses 38,915 38,438
General and administrative expenses 11,327 8,936
Restructuring and other transition expenses 120 3,030
Net gains from sale of Spice Assets (150) (158)
Net losses (gains) from sales of other assets (53) 1,553
Operating expenses 50,265 48,693
(Loss) income from operations (1,258) 2,505
Other (expense) income:    
Dividend income 5 265
Interest income 1 129
Interest expense (523) (389)
Other, net 87 191
Total other (expense) income (430) 196
(Loss) income before taxes (1,688) 2,701
Income tax (benefit) expense (710) 1,083
Net (loss) income $ (978) $ 1,618
Net income (loss) per common share - basic (in US$ per share) $ (0.06) $ 0.10
Net income (loss) per common share - diluted (in US$ per share) $ (0.06) $ 0.10
Weighted average common shares outstanding - basic (in shares) 16,699,822 16,562,984
Weighted average common shares outstanding—diluted (in shares) 16,699,822 16,684,319