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v3.19.3.a.u2

Note 3 - Segment Reporting Information - Intersegment Revenues (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018
Inter-segment Revenues | $ 82,377 | $ 89,541 | $ 171,078 | $ 174,498
Lighting Segment [Member] |  |  |  |
Inter-segment Revenues | 53,436 | 63,654 | 116,627 | 125,086
Graphics Segment [Member] |  |  |  |
Inter-segment Revenues | 28,941 | 25,887 | 54,451 | 49,412
Intersegment Eliminations [Member] | Lighting Segment [Member] |  |  |  |
Inter-segment Revenues | 860 | 870 | 1,671 | 1,279
Intersegment Eliminations [Member] | Graphics Segment [Member] |  |  |  |
Inter-segment Revenues | $ 74 | $ 44 | $ 98 | $ 75

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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 + Details
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- Details
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- Details
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- Details
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