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Segment and Geographic Information
3 Months Ended
Sep. 30, 2013
Segment Reporting [Abstract]  
Segment and Geographic Information
SEGMENT AND GEOGRAPHIC INFORMATION
The Company's operations are organized under two business segments - Trading and Collectibles (Note 1).
 
 
Three Months Ended
 in thousands
 
September 30, 2013
 
September 30, 2012
 
 
 
 
 
Revenue:
 
 
 
 
Trading
 
$
1,492,113

 
$
1,613,615

Collectibles:
 
 
 
 
Numismatics
 
42,289

 
50,586

     Wine
 
398

 
666

Total Collectibles
 
42,687

 
51,252

Total revenue
 
$
1,534,800

 
$
1,664,867

 
 
 
 
 
 in thousands
 
Three Months Ended
Revenue by geographic region (as determined by location of subsidiaries):
 
September 30, 2013
 
September 30, 2012
 
 
 
 
 
United States
 
$
1,457,308

 
$
1,553,668

Europe
 
77,492

 
111,199

    Total revenue
 
$
1,534,800

 
$
1,664,867

 
 
 
 
 
 in thousands
 
Three Months Ended
Revenue by geographic region - Trading:
 
September 30, 2013
 
September 30, 2012
 
 
 
 
 
United States
 
$
1,296,534

 
$
1,438,375

Europe
 
70,304

 
52,994

Asia Pacific
 
47,327

 
22,514

Africa
 

 
3

North America, excluding United States
 
76,766

 
99,484

Australia
 
1,150

 
245

South America
 
32

 

    Total revenue - Trading
 
$
1,492,113

 
$
1,613,615

 
 
 
 
 
 in thousands
 
Three Months Ended
Consolidated income (loss) of continuing operations before taxes:
 
September 30, 2013
 
September 30, 2012
 
 
 
 
 
Trading
 
$
3,867

 
$
3,265

Collectibles
 
401

 
(724
)
Corporate expenses
 
(2,653
)
 
(3,208
)
    Total income (loss) of continuing operations before taxes
 
$
1,615

 
$
(667
)
 
 
 
 
 
 in thousands
 
Three Months Ended
Depreciation and amortization:
 
September 30, 2013
 
September 30, 2012
 
 
 
 
 
Trading
 
$
220

 
$
197

Collectibles
 
234

 
226

Corporate
 
103

 
82

    Total depreciation and amortization
 
$
557

 
$
505

in thousands
September 30, 2013
 
June 30, 2013
Inventories by segment/geographic region:
 
 
 
Trading:
 
 
 
United States
$
159,983

 
$
148,336

Europe
7,852

 
9,504

North America, excluding United States
7,478

 
4,423

Asia
54

 
115

Total Trading
175,367

 
162,378

Collectibles:
 
 
 
United States
20,366

 
25,875

Total Collectibles
20,366

 
25,875

Total inventories
$
195,733

 
$
188,253


in thousands
September 30, 2013
 
June 30, 2013
Total assets by segment/geographic region:
 
 
 
Trading:
 
 
 
United States
$
231,941

 
$
264,043

     Europe
1,448

 
2,473

Total Trading
233,389

 
266,516

Collectibles:
 
 
 
United States
93,966

 
86,460

Europe
226

 
275

Total Collectibles
94,192

 
86,735

Corporate and other
29,875

 
18,124

Total assets
$
357,456

 
$
371,375

in thousands
September 30, 2013
 
June 30, 2013
Total long term assets by segment/geographic region:
 
 
 
Trading:
 
 
 
United States
$
9,165

 
$
9,201

     Europe
102

 
90

Total Trading
9,267

 
9,291

Collectibles:
 
 
 
United States
4,752

 
4,983

Europe
11

 
22

Total Collectibles
4,763

 
5,005

Corporate and other
14,838

 
17,194

Total long term assets
$
28,868

 
$
31,490