XML 82 R23.htm IDEA: XBRL DOCUMENT v3.2.0.727
Segment Reporting
 12 Months Ended
Jun. 30, 2015
Segment Reporting [Abstract]  
Segment Reporting
Segment Reporting

The following table presents financial information for the Company’s reportable segments for the fiscal year ended June 30, 2015 and 2014.
Fiscal Year Ended June 30, 2015
 
 
 
 
 
 
 
 
US
 
Australia 1
 
Eliminations
 
Total
Net sales
$
219,142

 
$
14,919

 
$
(5,440
)
 
$
228,621

Affiliate (or intersegment) sales
5,440

 
—

 
(5,440
)
 
—

Net sales to external customers
213,702

 
14,919

 
—

 
228,621

Depreciation and amortization
4,318

 
572

 
—

 
4,890

Net income before provision for income taxes
32,142

 
295

 
(591
)
 
31,846

Capital expenditures
5,299

 
67

 
—

 
5,366

Long-lived assets
31,280

 
11,484

 
—

 
42,764

Total assets
$
188,862

 
$
18,194

 
$
(17,928
)
 
$
189,128

 
 
 
 
 
 
 
 
Fiscal Year Ended June 30, 2014
 
 
 
 
 
 
 
 
US
 
Australia 1
 
Eliminations
 
Total
Net sales
$
190,935

 
$
—

 
$
—

 
$
190,935

Affiliate (or intersegment) sales
—

 
—

 
—

 
—

Net sales to external customers
190,935

 
—

 
—

 
190,935

Depreciation and amortization
6,777

 
—

 
—

 
6,777

Net loss before provision for income taxes
(3,408
)
 
—

 
—

 
(3,408
)
Capital expenditures
5,915

 
—

 
—

 
5,915

Long-lived assets
29,039

 
—

 
—

 
29,039

Total assets
$
84,801

 
$
—

 
$
—

 
$
84,801

1 Represents the results of the Company's Licensee since its acquisition on October 23, 2014.