XML 52 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information
6 Months Ended
Dec. 31, 2014
Segment Reporting [Abstract]  
Segment Information
Segment Information

The following tables present financial information for the Company’s reportable segments for the periods indicated:
Three months ended December 31, 2014
 
 
 
 
 
 
 
 
US
 
Australia
 
Eliminations
 
Total
Net sales
$
53,090

 
$
4,356

 
$
(1,962
)
 
$
55,484

Affiliate (or intersegment) sales
1,962

 

 
(1,962
)
 

Net sales to external customers
51,128

 
4,356

 

 
55,484

Net income (loss) before provision for income taxes
7,394

 
(209
)
 
(334
)
 
6,851

Long-lived assets
29,598

 
12,641

 

 
42,239

Total assets
141,570

 
19,565

 
(18,079
)
 
143,056

Year to date December 31, 2014
 
 
 
 
 
 
 
 
US
 
Australia
 
Eliminations
 
Total
Net sales
$
100,749

 
$
4,356

 
$
(1,962
)
 
$
103,143

Affiliate (or intersegment) sales
1,962

 

 
(1,962
)
 

Net sales to external customers
98,787

 
4,356

 

 
103,143

Net income (loss) before provision for income taxes
10,690

 
(209
)
 
(334
)
 
10,147

Long-lived assets
29,598

 
12,641

 

 
42,239

Total assets
141,570

 
19,565

 
(18,079
)
 
143,056