Note 5 - Business Segment Information (Tables)

12 Months Ended

Jun. 30, 2026

Notes Tables

Segment Reporting [Table Text Block]

(In thousands)	Twelve Months Ended
	June 30, 2026
	Lighting			Display			Total
Total sales	$	281,169		$	424,526		$	705,695
Inter-segment sales		(14,946	)		(1,352	)		(16,298	)
Net Sales		266,223			423,174			689,397
Other segment items *		(236,788	)		(384,235	)		(621,023	)
Adjusted net income		29,435			38,939			68,374
Unallocated corporate expenses								(20,242	)
Interest expense								(5,928	)
Long-term performance based compensation								(3,458	)
Amortization expense of acquired intangible assets								(7,220	)
Severance costs and restructuring costs								(63	)
Acquisition costs								(8,340	)
Lease expense on the step-up basis of acquired leases								(508	)
Foreign currency translation loss on intercompany loan								(329	)
Tax rate difference between reported and adjusted net income								293
Net Income							$	22,579

(In thousands)	Twelve Months Ended
	June 30, 2025
	Lighting			Display			Total
Total sales	$	268,332		$	325,914		$	594,246
Inter-segment sales		(19,975	)		(894	)		(20,869	)
Net Sales		248,357			325,020			573,377
Other segment items *		(222,588	)		(302,403	)		(524,991	)
Adjusted net income		25,769			22,617			48,386
Unallocated corporate expenses								(12,374	)
Interest expense								(3,129	)
Long-term performance based compensation								(3,951	)
Amortization expense of acquired intangible assets								(4,745	)
Severance costs and restructuring costs								(240	)
Acquisition costs								(900	)
Lease expense on the step-up basis of acquired leases								(285	)
Foreign currency translation loss on intercompany loan								489
Tax rate difference between reported and adjusted net income								1,132
Net Income							$	24,383

(In thousands)	Twelve Months Ended
	June 30, 2024
	Lighting			Display			Total
Total sales	$	285,264		$	208,023		$	493,287
Inter-segment sales		(22,851	)		(798	)		(23,649	)
Net Sales		262,413			207,225			469,638
Other segment items *		(233,643	)		(188,514	)		(422,157	)
Adjusted net income		28,770			18,711			47,481
Unallocated corporate expenses								(13,031	)
Interest expense								(2,156	)
Long-term performance based compensation								(3,272	)
Amortization expense of acquired intangible assets								(3,671	)
Severance costs and restructuring costs								(396	)
Acquisition costs								(735	)
Tax rate difference between reported and adjusted net income								757
Net Income							$	24,977

	Twelve Months Ended
(In thousands)	June 30
	2026			2025			2024
Capital expenditures:
Lighting Segment	$	2,192		$	1,883		$	3,555
Display Solutions Segment		2,852			1,499			1,386
	$	5,044		$	3,382		$	4,941
Total segment capital expenditures:	$	5,044		$	3,382		$	4,941
Other unallocated capital expenditures		98			83			447
Consolidated capital expenditures:	$	5,142		$	3,465		$	5,388
Income tax expense:
Lighting Segment	$	6,064		$	7,318		$	7,172
Display Solutions Segment		4,062			8,292			4,424
	$	10,126		$	15,610		$	11,596
Total segment income tax expense:	$	10,126		$	15,610		$	11,596
Other unallocated income tax benefit		(1,231	)		(6,955	)		(3,474	)
Consolidated income tax expense:	$	8,895		$	8,655		$	8,122
Depreciation and Amortization:
Lighting Segment	$	5,089		$	5,060		$	5,167
Display Solutions Segment		11,066			7,190			4,480
	$	16,155		$	12,250		$	9,647
Total segment depreciation and amortization:	$	16,155		$	12,250		$	9,647
Other unallocated depreciation and amortization		410			325			352
	$	16,565		$	12,575		$	9,999

Segment Reporting, Reconciliation of Asset by Segment to Consolidated [Table Text Block]

	June 30, 2026		June 30, 2025
Identifiable Assets:
Lighting Segment	$	139,921	$	132,960
Display Solutions Segment		675,628		253,299
	$	815,549	$	386,259
Total segment assets:	$	815,549	$	386,259
Deferred tax assets		-		7,302
Corporate and Eliminations		14,315		2,801
Consolidated assets:	$	829,864	$	396,362