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v3.23.3

Note 3 - Segment Reporting Information (Tables) | 3 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |
(In thousands) |  | September 30 |
|  | 2023 |  |  | 2022 |
Net Sales: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 67,641 |  |  | $ | 67,533 |
Display Solutions Segment |  |  | 55,800 |  |  |  | 59,536 |
|  | $ | 123,441 |  |  | $ | 127,069 |
Operating Income (Loss): |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 8,753 |  |  | $ | 9,158 |
Display Solutions Segment |  |  | 7,219 |  |  |  | 6,496 |
Corporate and Eliminations |  |  | (4,944 | ) |  |  | (5,633 | )
|  | $ | 11,028 |  |  | $ | 10,021 |
Capital Expenditures: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 862 |  |  | $ | 249 |
Display Solutions Segment |  |  | 519 |  |  |  | 162 |
Corporate and Eliminations |  |  | 12 |  |  |  | 23 |
|  | $ | 1,393 |  |  | $ | 434 |
Depreciation and Amortization: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 1,309 |  |  | $ | 1,387 |
Display Solutions Segment |  |  | 976 |  |  |  | 974 |
Corporate and Eliminations |  |  | 86 |  |  |  | 60 |
|  | $ | 2,371 |  |  | $ | 2,421 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | September 30, 2023 |  |  | June 30, 2023 |
Total Assets: |  |  |  |  |  |  |  |
Lighting Segment |  | $ | 145,085 |  |  | $ | 142,941 |
Display Solutions Segment |  |  | 149,306 |  |  |  | 145,307 |
Corporate and Eliminations |  |  | 7,377 |  |  |  | 7,901 |
|  | $ | 301,768 |  |  | $ | 296,149 |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
Inter-segment sales |  |  |  |  |  |  |  |
|  | Three Months Ended |
(In thousands) |  | September 30 |
|  | 2023 |  |  | 2022 |
Lighting Segment inter-segment net sales |  | $ | 6,864 |  |  | $ | 6,143 |
Display Solutions Segment inter-segment net sales |  | $ | 455 |  |  | $ | 66 |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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