XML 49 R28.htm IDEA: XBRL DOCUMENT v3.2.0.727
Note 2 - Business Segment Information (Tables)
12 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)

 

2015

   

2014

   

2013

 

Net Sales:

                       

Lighting Segment

  $ 219,920     $ 222,604     $ 200,335  

Graphics Segment

    64,895       50,970       53,122  

Technology Segment

    23,001       24,515       26,361  

All Other Category

    41       1,374       972  

Total Net Sales

  $ 307,857     $ 299,463     $ 280,790  
                         

Operating Income (Loss):

                       

Lighting Segment

  $ 14,775     $ 10,524     $ 11,255  

Graphics Segment

    1,156       (2,086

)

    (950

)

Technology Segment

    2,949       1,633       (2,079

)

All Other Category

    (183

)

    (854

)

    (1,754

)

Corporate and Eliminations

    (11,164

)

    (6,899

)

    (5,842

)

Total Operating Income

  $ 7,533     $ 2,318     $ 630  
                         

Capital Expenditures:

                       

Lighting Segment

  $ 1,905     $ 3,294     $ 2,023  

Graphics Segment

    1,100       461       350  

Technology Segment

    1,146       726       1,586  

All Other Category

    4       20       115  

Corporate and Eliminations

    599       744       3,497  

Total Capital Expenditures

  $ 4,754     $ 5,245     $ 7,571  
                         

Depreciation and Amortization:

                       

Lighting Segment

  $ 2,965     $ 2,779     $ 4,369  

Graphics Segment

    979       950       902  

Technology Segment

    1,341       1,563       1,422  

All Other Category

    31       161       185  

Corporate and Eliminations

    1,015       773       319  

Total Depreciation and Amortization

  $ 6,331     $ 6,226     $ 7,197  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

June 30,

   

June 30,

 
   

2015

   

2014

 

Identifiable Assets:

               

Lighting Segment

  $ 90,713     $ 93,847  

Graphics Segment

    29,477       24,425  

Technology Segment

    28,423       33,440  

All Other Category

    --       2,860  

Corporate and Eliminations

    33,766       15,316  

Total Identifiable Assets

  $ 182,379     $ 169,888  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

(In thousands)

 

2015

   

2014

   

2013

 
                         

Lighting Segment intersegment net sales

  $ 2,752     $ 3,534     $ 2,746  

Graphics Segment intersegment net sales

  $ 559     $ 1,088     $ 961  

Technology Segment intersegment net sales

  $ 29,412     $ 34,238     $ 26,522  

All Other Category intersegment net sales

  $ 308     $ 2,286     $ 2,843  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

(In thousands)

 

2015

   

2014

   

2013

 

Net Sales (a):

                       

United States

  $ 307,816     $ 298,089     $ 279,818  

Canada

    41       1,374       972  

Total Net Sales

  $ 307,857     $ 299,463     $ 280,790  
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]
   

June 30,

   

June 30,

   

June 30,

 
   

2015

   

2014

   

2013

 

Long-Lived Assets (b):

                       

United States

  $ 44,965     $ 45,886     $ 46,843  

Canada

    --       190       336  

Total Long-Lived Assets

  $ 44,965     $ 46,076     $ 47,179