XML 15 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Income Statement [Abstract]        
Net sales $ 4,599 $ 5,231 $ 9,728 $ 9,023
Cost of sales 3,288 3,806 6,995 6,694
Gross profit 1,311 1,425 2,733 2,329
Operating expenses:        
Selling expenses 159 223 421 394
General and administrative expenses 605 452 1,169 986
Research and development costs 278 264 581 528
Total operating expenses 1,042 939 2,171 1,908
Operating income 269 486 562 421
Interest expense (4) (20) (7) (26)
Interest income 11 1 12
Gain from disposal of equipment 14 3 14
Income from continuing operations before income taxes 276 481 570 409
Income tax (expense) benefit 2,859 2,852 (1)
Income from continuing operations 3,135 481 3,422 408
Income (loss) from discontinued operations, net of income taxes 59 (90) 58 (143)
Net income 3,194 391 3,480 265
Other comprehensive income (loss), net of tax:        
Unrealized loss from marketable equity investments (6) (6)
Comprehensive income $ 3,188 $ 391 $ 3,474 $ 265
Basic net income per share:        
Income from continuing operations (in dollars per share) $ 0.77 $ 0.11 $ 0.84 $ 0.1
Income (loss) from discontinued operations (in dollars per share) 0.02 (0.02) 0.01 (0.04)
Net income (in dollars per share) 0.79 0.09 0.85 0.06
Diluted net income per share:        
Income from continuing operations (in dollars per share) 0.77 0.11 0.84 0.1
Income (loss) from discontinued operations (in dollars per share) 0.01 (0.02) 0.01 (0.04)
Net income (in dollars per share) $ 0.78 $ 0.09 $ 0.85 $ 0.06
Weighted average common shares outstanding:        
Basic (in shares) 4,057 4,143 4,060 4,142
Diluted (in shares) 4,092 4,165 4,098 4,161
Common shares outstanding (in shares) 4,040 4,149 4,040 4,149