XML 44 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note A - Organization and Summary of Significant Accounting Policies (Details Textual)
$ / shares in Units, € in Millions
12 Months Ended
Jun. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2016
USD ($)
$ / shares
shares
Jun. 30, 2017
EUR (€)
shares
Foreign Currency Contract, Asset, Fair Value Disclosure $ 521,000 $ 250,000  
Royalty and Licensing Revenue 26,900,000 21,800,000  
Royalty Expense 1,000,000 865,000  
Research and Development Expense 1,600,000 1,100,000  
Advertising Expense 598,000 334,000  
Liability for Uncertainty in Income Taxes, Current 0 0  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount $ 0 $ 193,000  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares 0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares 0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 0 $ 0  
Concentration of Risk Number of Major Customers 3    
Impairment of Long-Lived Assets to be Disposed of $ 0 $ 0  
Accounts Receivable [Member] | Customer Concentration Risk [Member]      
Concentration Risk, Percentage 65.60% 58.70%  
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Beta Alanine Raw Material Sale Customers [Member]      
Concentration Risk, Percentage 21.30% 14.60%  
2009 Omnibus Stock Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross | shares    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares    
2009 Omnibus Stock Incentive Plan [Member] | Board of Directors and Management Members [Member]      
Stock Issued During Period, Shares, Restricted Stock Award, Gross | shares 155,000 208,000  
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 0.00%    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | shares 0    
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number | shares 319,335 193,012 319,335
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options $ 2,500,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 146 days    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 8.82 $ 9.86  
Restricted Stock [Member] | 2009 Omnibus Stock Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares $ 8.82    
Foreign Exchange Contract [Member]      
Derivative, Notional Amount $ 26,100,000   € 23.1
Derivative, Remaining Maturity 1 year 60 days    
Minimum [Member]      
Property, Plant and Equipment, Useful Life 1 year    
Minimum [Member] | Restricted Stock [Member] | 2009 Omnibus Stock Incentive Plan [Member] | Board of Directors and Management Members [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years    
Maximum [Member]      
Property, Plant and Equipment, Useful Life 39 years    
Maximum [Member] | Restricted Stock [Member] | 2009 Omnibus Stock Incentive Plan [Member] | Board of Directors and Management Members [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years    
Fair Value, Inputs, Level 1 [Member]      
Fair Value, Net Asset (Liability) $ 0 $ 0  
Fair Value, Inputs, Level 3 [Member]      
Fair Value, Net Asset (Liability) $ 0 $ 0