XML 37 R23.htm IDEA: XBRL DOCUMENT v3.19.1
Note 2 - Summary of Significant Accounting Policies (Tables)
9 Months Ended
Mar. 31, 2019
Notes Tables  
Disaggregation of Revenue [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
(
In thousands)
 
March 31, 2019
   
March 31, 2019
 
   
Lighting
Segment
   
Graphics
Segment
   
Lighting
Segment
   
Graphics
Segment
 
Timing of revenue recognition
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Products and services transferred at a point in time
  $
46,364
    $
10,339
    $
157,931
    $
42,790
 
Products and services transferred over time
   
6,421
     
9,708
     
19,940
     
26,669
 
    $
52,785
    $
20,047
    $
177,871
    $
69,459
 
                                 
Type of Product and Services
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Current technology products
  $
46,195
    $
4,427
    $
153,771
    $
9,178
 
Legacy products
   
6,133
     
11,160
     
22,156
     
45,346
 
Turnkey services and other
   
457
     
4,460
     
1,944
     
14,935
 
    $
52,785
    $
20,047
    $
177,871
    $
69,459
 
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
(
In thousands)
 
Balance as of
June 30, 2018
   
Adjustments
   
Opening Balance as
of July 1, 2018
 
Assets:
                       
Accounts receivable, net
  $
50,609
    $
4,935
    $
55,544
 
Inventories, net
  $
50,994
    $
(4,167
)
  $
46,827
 
Other long-term assets, net
  $
9,786
    $
(177
)
  $
9,609
 
Shareholders' Equity:
 
 
 
 
 
 
 
 
 
 
 
 
Retained earnings
  $
15,124
    $
591
    $
15,715