XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Geographical Data (Tables)
3 Months Ended
Sep. 30, 2022
Geographical Data  
Schedule of sales to external customers

Financial Information Relating to Domestic and Foreign Operations (in thousands):

​

​

​

​

​

​

​

​

​

Three months ended September 30, 

​

​

2022

    

2021

​

Sales to external customers (1):

​

  

 

​

  

​

Domestic

$

39,259

​

$

30,782

​

Foreign

 

234

​

 

269

​

Total Net Sales

$

39,493

​

$

31,051

​

(1)All of the Company’s sales originate in the United States and are shipped primarily from the Company’s facilities in the United States. There were no sales into any one foreign country in excess of 10% of total Net Sales.
Schedule of assets in individual foreign country by country

​

​

​

​

​

​

​

​

​

​

    

September 30, 2022

    

June 30, 2022

    

Identifiable assets:

​

​

  

 

​

  

​

United States

​

$

92,826

​

$

98,791

​

Dominican Republic (2)

​

 

58,772

​

 

49,785

​

Total Identifiable Assets

​

$

151,598

​

$

148,576

​

(2)Consists primarily of inventories (September 30, 2022 = $49,032; June 30, 2022 = $38,755), operating lease assets (September 30, 2022 = $6,046; June 30, 2022 = $7,350) and fixed assets (September 30, 2022 = $3,167; June 30, 2022 = $3,253) located at the Company’s principal manufacturing facility in the Dominican Republic.