XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Note 2 - Business Segment Information (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2016
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
(In thousands) |  | 201 6 |  |  | 2015 |  |  | 2014 |
Net S ales: |  |  |  |  |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 226,889 |  |  | $ | 219,920 |  |  | $ | 222,604 |
Graphics Segment |  |  | 77,039 |  |  |  | 64,895 |  |  |  | 50,970 |
Technology Segment |  |  | 18,268 |  |  |  | 23,001 |  |  |  | 24,515 |
All Other Category |  |  | — |  |  |  | 41 |  |  |  | 1,374 |
Total Net Sales |  | $ | 322,196 |  |  | $ | 307,857 |  |  | $ | 299,463 |
Operating I ncome ( L oss): |  |  |  |  |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 15,785 |  |  | $ | 14,775 |  |  | $ | 10,524 |
Graphics Segment |  |  | 5,429 |  |  |  | 1,156 |  |  |  | (2,086 | )
Technology Segment |  |  | 3,845 |  |  |  | 2,949 |  |  |  | 1,633 |
All Other Category |  |  | — |  |  |  | (183 |  |  |  | (854 | )
Corporate and Eliminations |  |  | (11,103 | ) |  |  | (11,164 |  |  |  | (6,899 | )
Total Operating Income |  | $ | 13,956 |  |  | $ | 7,533 |  |  | $ | 2,318 |
Capital Expenditures: |  |  |  |  |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 4,255 |  |  | $ | 1,905 |  |  | $ | 3,294 |
Graphics Segment |  |  | 3,605 |  |  |  | 1,100 |  |  |  | 461 |
Technology Segment |  |  | 1,935 |  |  |  | 1,146 |  |  |  | 726 |
All Other Category |  |  | — |  |  |  | 4 |  |  |  | 20 |
Corporate and Eliminations |  |  | 416 |  |  |  | 599 |  |  |  | 744 |
Total Capital Expenditures |  | $ | 10,211 |  |  | $ | 4,754 |  |  | $ | 5,245 |
Depreciation and A mortization: |  |  |  |  |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 2,930 |  |  | $ | 2,965 |  |  | $ | 2,779 |
Graphics Segment |  |  | 1,015 |  |  |  | 979 |  |  |  | 950 |
Technology Segment |  |  | 1,518 |  |  |  | 1,341 |  |  |  | 1,563 |
All Other Category |  |  | — |  |  |  | 31 |  |  |  | 161 |
Corporate and Eliminations |  |  | 1,214 |  |  |  | 1,015 |  |  |  | 773 |
Total Depreciation and Amortization |  | $ | 6,677 |  |  | $ | 6,331 |  |  | $ | 6,226 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | June 30, |  |  | June 30, |
|  | 201 6 |  |  | 2015 |
Identifiable A ssets: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 95,168 |  |  | $ | 90,713 |
Graphics Segment |  |  | 32,450 |  |  |  | 29,477 |
Technology Segment |  |  | 29,388 |  |  |  | 28,423 |
All Other Category |  |  | — |  |  |  | — |
Corporate and Eliminations |  |  | 38,554 |  |  |  | 32,077 |
Total Identifiable Assets |  | $ | 195,560 |  |  | $ | 180,690 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
(In thousands) |  | 201 6 |  |  | 2015 |  |  | 2014 |
Lighting Segment intersegment net sales |  | $ | 2,935 |  |  | $ | 2,752 |  |  | $ | 3,534 |
Graphics Segment intersegment net sales |  | $ | 1,760 |  |  | $ | 559 |  |  | $ | 1,088 |
Technology Segment intersegment net sales |  | $ | 35,733 |  |  | $ | 29,412 |  |  | $ | 34,238 |
All Other Category intersegment net sales |  | $ | — |  |  | $ | 308 |  |  | $ | 2,286 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
(In thousands) |  | 201 6 |  |  | 2015 |  |  | 2014 |
Net S ales (a): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 322,196 |  |  | $ | 307,816 |  |  | $ | 298,089 |
Canada |  |  | — |  |  |  | 41 |  |  |  | 1,374 |
Total Net Sales |  | $ | 322,196 |  |  | $ | 307,857 |  |  | $ | 299,463 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
|  | June 30, |  |  | June 30, |  |  | June 30, |
|  | 201 6 |  |  | 2015 |  |  | 2014 |
Long-L ived A ssets (b): |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 51,723 |  |  | $ | 46,430 |  |  | $ | 47,125 |
Canada |  |  | — |  |  |  | — |  |  |  | 190 |
Total Long-Lived Assets |  | $ | 51,723 |  |  | $ | 46,430 |  |  | $ | 47,315 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration