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Note 13 - Severance Costs | 3 Months Ended
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Sep. 30, 2016
Notes to Financial Statements |
Compensation and Employee Benefit Plans [Text Block] | NOTE 1 3 – SEVERANCE COSTS The Company recorded severance expense of $145,000 and $13,000 in the three months ended September 30, 2016 and 2015, respectively. This severance expense was related to reductions in staffing not related to plant restructuring. See further discussion of restructuring expenses in Note 14. The activity in the Company’s Accrued Severance Liability is as follows for the periods indicated:
|  | Three |  |  | Three |  |  | Fiscal |
|  | Months Ended |  |  | Months Ended |  |  | Year Ended |
(In thousands) |  | September 30, |  |  | September 30, |  |  | June 30, |
|  | 2016 |  |  | 2015 |  |  | 2016 |
Balance at beginning of the period |  | $ | 39 |  |  | $ | 379 |  |  | $ | 379 |
Accrual of expense |  |  | 145 |  |  |  | 13 |  |  |  | 469 |
Payments |  |  | (119 | ) |  |  | (200 | ) |  |  | (742 | )
Adjustments |  |  | -- |  |  |  | (58 | ) |  |  | (67 | )
Balance at end of the period |  | $ | 65 |  |  | $ | 134 |  |  | $ | 39 |

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References No definition available. + Details
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- References No definition available. + Details
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