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Segment Information (Tables)
 12 Months Ended
Jun. 30, 2017
Segment Information  
Summary of segment information

Summarized segment information for the years ended June 30, 2017 and 2016 is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30,

 

 

 

2017

    

2016

 

 

 

 

 

 

 

 

 

Sales:

 

 

 

 

 

 

 

Precision Components Group

 

$
75,053

 

$
68,573

 

Stamping Group

 

 
21,061

 

 
22,383

 

3DMT Group

 

 
2,528

 

 
1,659

 

Wireless Group

 

 
427

 

 
1,509

 

Consolidated sales

 

$
99,069

 

$
94,124

 

 

 

 

 

 

 

 

 

Operating costs:

 

 

 

 

 

 

 

Precision Components Group

 

$
80,133

 

$
64,364

 

Stamping Group

 

 
21,766

 

 
21,751

 

3DMT Group

 

 
3,963

 

 
2,541

 

Wireless Group

 

 
554

 

 
1,390

 

Consolidated operating costs

 

$
106,416

 

$
90,046

 

 

 

 

 

 

 

 

 

Segment operating income (loss):

 

 

 

 

 

 

 

Precision Components Group

 

$
(5,080)

 

$
4,209

 

Stamping Group

 

 
(705)

 

 
632

 

3DMT Group

 

 
(1,435)

 

 
(882)

 

Wireless Group

 

 
(127)

 

 
119

 

Corporate (1)

 

 
(5,397)

 

 
(3,616)

 

Total segment operating income (loss)

 

$
(12,744)

 

$
462

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 
(4,008)

 

 
(4,449)

 

Loss on extinguishment of debt

 

 
(723)

 

 

 —

 

Other income, net

 

 
670

 

 
171

 

Non-operating expense

 

 
(4,061)

 

 
(4,278)

 

Consolidated loss before income taxes and non-controlling interest

 

$
(16,805)

 

$

(3,816)

 

(1)

Corporate expense includes compensation and benefits, insurance, legal, accounting, consulting, and board of directors fees.

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30,

 

 

 

2017

    

2016

 

Capital expenditures:

 

 

 

 

 

 

 

Precision Components Group

 

$
4,710

 

$
2,016

 

Stamping Group

 

 
1,292

 

 
477

 

3DMT Group

 

 
568

 

 
119

 

Flanges and Fittings Group

 

 
71

 

 
21

 

Consolidated capital expenditures

 

$
6,641

 

$
2,633

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense:

 

 

 

 

 

 

 

Precision Components Group

 

$
6,750

 

$
6,698

 

Stamping Group

 

 
2,323

 

 
2,249

 

3DMT Group

 

 
765

 

 
490

 

Flanges and Fittings Group

 

 
73

 

 
71

 

Wireless Group

 

 
19

 

 
21

 

Consolidated depreciation and amortization expense

 

$
9,930

 

$
9,529

 

 

 

 

 

 

 

 

 

 

 

 

As of  June 30,

 

 

 

2017

 

2016

 

Total assets:

 

 

 

 

 

 

 

Precision Components Group

 

$
50,641

    

$
69,623

 

Stamping Group

 

 
19,944

 

 
21,841

 

3DMT Group *

 

 
(3,033)

 

 
(725)

 

Flanges and Fittings Group

 

 
1,182

 

 
1,279

 

Wireless Group

 

 

 —

 

 
1,006

 

Corporate

 

 
30,889

 

 
27,488

 

Consolidated total assets

 

$
99,623

 

$
120,512

 

*Negative assets reflect intersegment accounts eliminated in consolidation.

 

Schedule of geographic information

Geographic information for the Company is as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal Year Ended June 30,

 

 

 

2017

    

2016

 

Sales:

 

 

 

 

 

 

 

U.S.

 

$
90,607

 

$
86,776

 

International

 

 
8,462

 

 
7,348

 

 

 

$
99,069

 

$
94,124

 

 

 

 

 

 

 

 

 

 

 

 

As of June 30,

 

 

 

2017

 

2016

 

Property and equipment, net:

 

 

 

 

 

 

 

U.S.

 

$
33,398

 

$
33,445

 

International

 

 
7,951

 

 
8,199

 

 

 

$
41,349

 

$
41,644