XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14 - Restructuring Costs (Tables)
6 Months Ended
Dec. 31, 2017
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   
Three
   
Six Months
   
Three
   
Six Months
 
   
Months Ended
   
Ended
   
Months Ended
   
Ended
 
(In thousands)
 
December 31,
   
December 31,
   
December 31,
   
December 31,
 
   
2017
   
2017
   
2016
   
2016
 
                                 
Severance and other termination benefits
  $
--
    $
--
    $
526
    $
691
 
Lease obligation
   
--
     
--
     
--
     
213
 
Impairment of fixed assets and accelerated depreciation
   
--
     
--
     
80
     
353
 
Other
   
--
     
--
     
91
     
96
 
Total
  $
--
    $
--
    $
697
    $
1,353
 
Restructuring and Related Costs, Summary of Costs Incurred by Line Item in the Statement of Operations [Table Text Block]
   
Three Months Ended
   
Six Months Ended
 
(In thousands)
 
December 31
   
December 31
 
   
2016
   
2016
 
                 
Cost of Goods Sold
  $
640
    $
1,143
 
Operating Expenses
   
57
     
210
 
Total
  $
697
    $
1,353
 
Restructuring Costs and Related Costs Incurred by Segment [Table Text Block]
   
Three
   
Six Months
   
Three
   
Six Months
 
   
Months Ended
   
Ended
   
Months Ended
   
Ended
 
(In thousands)
 
December 31,
   
December 31,
   
December 31,
   
December 31,
 
   
2017
   
2017
   
2016
   
2016
 
                                 
Lighting Segment
  $
--
    $
--
    $
476
    $
1,021
 
Graphics Segment
   
--
     
--
     
221
     
221
 
Corporate and Eliminations
   
--
     
--
     
--
     
111
 
Total
  $
--
    $
--
    $
697
    $
1,353
 
Schedule of Liability Balances Related to Restructuring Costs [Table Text Block]
(In thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
   
Balance as of
June 30,
2017
   
Restructuring
Expense
   
Payments
   
Adjustments
   
Balance as of
December 31,
2017
 
                                         
Severance and termination benefits
  $
--
    $
--
    $
--
    $
--
    $
--
 
Lease obligation
   
85
     
--
     
(85
)
   
--
     
--
 
Other
   
--
     
--
     
--
     
--
     
--
 
Total
  $
85
    $
--
    $
(85
)
  $
--
    $
--