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Note 16 - Acquisition (Tables) | 12 Months Ended
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Jun. 30, 2017
Notes Tables |
Schedule of Business Acquisitions, by Acquisition [Table Text Block] |
(amounts in thousands) |  | February 21, 2017 ( Initially Reported) |  |  | Measurement Period Adjustments |  |  | February 21, 2017 ( As Adjusted) |
Cash and Cash Equivalents |  | $ | 1,815 |  |  |  |  |  |  | $ | 1,815 |
Accounts Receivable |  |  | 7,202 |  |  |  |  |  |  |  | 7,202 |
Inventories |  |  | 8,490 |  |  |  |  |  |  |  | 8,490 |
Property, Plant, and Equipment |  |  | 3,631 |  |  |  | (85 | ) |  |  | 3,546 |
Other Assets |  |  | 248 |  |  |  |  |  |  |  | 248 |
Intangible Assets |  |  | 34,319 |  |  |  |  |  |  |  | 34,319 |
Liabilities Assumed |  |  | (6,106 | ) |  |  | (77 | ) |  |  | (6,183 | )
Identifiable net assets acquired |  |  | 49,599 |  |  |  | (162 | ) |  |  | 49,437 |
Goodwill |  |  | 47,868 |  |  |  | 162 |  |  |  | 48,030 |
Net Purchase Consideration |  | $ | 97,467 |  |  | $ | -- |  |  | $ | 97,467 |
Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] |
|  | Estimated |  |  | Estimate Useful |
|  | Fair Value |  |  | Life (Years) |
Tradename |  | $ | 2,198 |  |  |  | 20 |
Technology asset |  |  | 4,838 |  |  |  | 10 |
Customer relationship |  |  | 27,283 |  |  |  | 15 |
Total |  | $ | 34,319 |  |  |  |  |
Business Acquisition, Pro Forma Information [Table Text Block] |
(In thousands, unaudited) |  | Twelve Months Ended June 30 |
|  | 2017 |  |  | 2016 |
Net Sales |  | $ | 366,541 |  |  | $ | 381,650 |
Gross Profit |  | $ | 95,038 |  |  | $ | 105,592 |
Operating Income |  | $ | 6,857 |  |  | $ | 18,010 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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