XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.19.2

Note 15 - Restructuring Costs (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2019
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Total |
|  | Fiscal 2019 |
(In thousands) |  | Restructuring |
|  | Costs |
Severance and other termination benefits |  | $ | 537 |
Lease obligation |  |  | 99 |
Impairment of fixed assets and accelerated depreciation |  |  | 427 |
Other |  |  | 743 |
Total |  | $ | 1,806 |
Restructuring and Related Costs, Summary of Costs Incurred by Line Item in the Statement of Operations [Table Text Block] |
|  | Total |  |  | Total |
|  | Fiscal 201 9 |  |  | Fiscal 2018 |
(In thousands) |  | Restructuring |  |  | Restructuring |
|  | Costs |  |  | Costs |
Cost of Goods Sold |  | $ | 1,441 |  |  | $ | -- |
Operating Expenses |  |  | 365 |  |  |  | -- |
Total |  | $ | 1,806 |  |  | $ | -- |
Restructuring Costs and Related Costs Incurred by Segment [Table Text Block] |
|  | Total |  |  | Total |
|  | Fiscal 2019 |  |  | Fiscal 2018 |
(In thousands) |  | Restructuring |  |  | Restructuring |
|  | Expenses |  |  | Expenses |
Lighting Segment |  | $ | 1,757 |  |  | $ | -- |
Graphics Segment |  |  | -- |  |  |  | -- |
Corporate and Eliminations |  |  | 49 |  |  |  | -- |
Total |  | $ | 1,806 |  |  | $ | -- |
Schedule of Liability Balances Related to Restructuring Costs [Table Text Block] |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Balance as of June 30, 2018 |  |  | Restructuring Expense |  |  | Payments |  |  | Adjustments |  |  | Balance as of June 30, 2019 |
Severance and termination benefits |  | $ | -- |  |  | $ | 537 |  |  | $ | (301 | ) |  | $ | -- |  |  | $ | 236 |
Facility repairs |  |  | -- |  |  |  | 99 |  |  |  | (99 | ) |  |  | -- |  |  |  | -- |
Other restructuring costs |  |  | -- |  |  |  | 743 |  |  |  | (743 | ) |  |  | -- |  |  |  | -- |
Total |  | $ | -- |  |  | $ | 1,379 |  |  | $ | (1,143 | ) |  | $ | -- |  |  | $ | 236 |

X
- Definition Tabular disclosure of restructuring costs incurred by line item in the statement of operation. + References No definition available. + Details
Name: | lyts_RestructuringAndRelatedCostsSummaryOfCostsIncurredByLineItemInTheStatementOfOperationsTableTextBlock
Namespace Prefix: | lyts_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring by segment. + References No definition available. + Details
Name: | lyts_RestructuringCostsAndRelatedCostsIncurredBySegmentTableTextBlock
Namespace Prefix: | lyts_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of liability balances related to restructuring costs. + References No definition available. + Details
Name: | lyts_ScheduleOfLiabilityBalancesRelatedToRestructuringCostsTableTextBlock
Namespace Prefix: | lyts_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
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