XML 22 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Operations And Comprehensive Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Net sales $ 62,797 $ 72,822
Cost of goods sold 51,047 57,371
Gross profit 11,750 15,451
Selling, general & administrative expenses 9,597 9,251
Income from operations 2,153 6,200
Other income (expense):    
Interest income 45 19
Interest expense (19) (105)
Foreign exchange (loss) gain (86) 107
Other, net   21
Nonoperating Income (Expense), Total (60) 42
Income before income taxes 2,093 6,242
Provision for income taxes 523 2,084
Net income 1,570 4,158
Change in minimum pension liability, net of tax (95) 17
Unrealized (loss) gain resulting from change in fair value of derivative instruments, net of tax (434) 447
Comprehensive income $ 1,041 $ 4,622
Net income per common share:    
Basic $ 0.23 $ 0.60
Diluted $ 0.23 $ 0.59
Weighted average common shares outstanding:    
Basic 6,869,224 6,978,469
Diluted 6,884,966 6,988,407