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Note 4 - Segment Reporting Information (Tables)
3 Months Ended
Sep. 30, 2025
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(In thousands)

 

Three Months Ended

 
   

September 30, 2025

 
                Corporate        
   

Lighting

   

Display

   

& Elims

   

Total

 

Net sales

  $ 69,054     $ 88,195     $ -     $ 157,249  
                                 

Operating income

    8,549       8,592       (6,169 )     10,972  
                                 
Long-term performance based compensation     109       215       958       1,282  

Severance costs and restructuring costs

    18       (90 )     1       (71 )

Amortization expense of acquired intangible assets

    603       951       -       1,554  

Acquisition costs

    -       -       220       220  

Expense on step-up basis of acquired assets

    -       68       -       68  
                                 

Adjusted operating income

    9,279       9,738       (4,990 )     14,027  
                                 

Depreciation Expense

    673       888       85       1,646  
                                 

Adjusted EBITDA

  $ 9,952     $ 10,624     $ (4,905 )   $ 15,671  

(In thousands)

 

Three Months Ended

 
   

September 30, 2024

 
                Corporate        
   

Lighting

   

Display

   

& Elims

   

Total

 

Net sales

  $ 58,437     $ 79,658     $ -     $ 138,095  
                                 

Operating income

    5,759       7,708       (4,336 )     9,131  
                                 

Long-term performance based compensation

    69       285       830       1,184  

Severance costs and restructuring costs

    60       -       -       60  

Amortization expense of acquired intangible assets

    603       805       -       1,408  

Acquisition costs

    -       -       48       48  

Expense on step-up basis of acquired assets

    -       67       -       67  
                                 

Adjusted operating income

    6,491       8,865       (3,458 )     11,898  
                                 

Depreciation Expense

    644       847       41       1,532  
                                 

Adjusted EBITDA

  $ 7,135     $ 9,712     $ (3,417 )   $ 13,430  

(In thousands)

 

Three Months Ended

 
   

September 30

 
   

2025

   

2024

 

Capital Expenditures:

               

Lighting Segment

  $ 289     $ 712  

Display Solutions Segment

    611       47  

Corporate and Eliminations

    67       -  
    $ 967     $ 759  
                 

Depreciation and Amortization:

               

Lighting Segment

  $ 1,262     $ 1,212  

Display Solutions Segment

    1,841       1,635  

Corporate and Eliminations

    97       93  
    $ 3,200     $ 2,940  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

September 30, 2025

   

June 30, 2025

 

Identifiable Assets:

               

Lighting Segment

  $ 136,399     $ 132,960  

Display Solutions Segment

    259,566       253,299  

Corporate and Eliminations

    8,908       10,103  
    $ 404,873     $ 396,362  
Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

Inter-segment sales

               
   

Three Months Ended

 

(In thousands)

 

September 30

 
   

2025

   

2024

 

Lighting Segment inter-segment net sales

  $ 3,245     $ 5,984  

Display Solutions Segment inter-segment net sales

  $ 114     $ 171