XML 28 R14.htm IDEA: XBRL DOCUMENT v3.20.4
Note 6 - Accrued Expenses
6 Months Ended
Dec. 31, 2020
Notes to Financial Statements  
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

NOTE 6 - ACCRUED EXPENSES

 

The following information is provided as of the dates indicated:

 

   

December 31,

   

June 30,

 

(In thousands)

 

2020

   

2020

 
                 

Accrued Expenses:

               

Accrued warranty

  $ 6,275     $ 6,956  

Compensation and benefits

    4,754       5,271  

Customer prepayments

    2,985       1,698  

Accrued FICA

    2,189       730  

Accrued sales commissions

    1,757       1,289  

Operating lease liabilities

    298       376  

Finance lease liabilities

    245       239  

Other accrued expenses

    4,234       3,874  

Total Accrued Expenses

  $ 22,737     $ 20,433