XML 14 R24.htm IDEA: XBRL DOCUMENT v3.19.3
Note 4 - Recent Accounting Pronouncements (Tables)
3 Months Ended
Sep. 30, 2019
Notes Tables  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
Dollars in Thousands
 
Consolidated Balance Sheet
 
 
As Reported
June 30, 2019
   
New Lease
Standard
Adjustment
   
 
Adjusted
July 1, 2019
 
                         
Right-of-Use Asset
   
-
    $
6,149
    $
6,149
 
Current portion of operating lease obligations
   
-
    $
1,798
    $
1,798
 
Operating long term lease obligations
   
-
    $
4,351
    $
4,351
 
   
Increase (Decrease) to Net Income
 
   
Q1 FY19
   
Q2 FY19
   
Q3 FY19
   
Q4 FY19
   
FY2019
 
Cost of goods sold
  $
127
    $
127
    $
127
    $
329
    $
710
 
Selling, general and administrative
   
41
     
41
     
41
     
97
     
220
 
Other income (expense) net
   
(168
)    
(168
)    
(168
)    
(426
)    
(930
)
    $ -     $ -     $ -     $ -     $ -