Segment Reporting

12 Months Ended

Jun. 30, 2016

The following table presents financial information for the Company’s reportable segments for fiscal years ended June 30, 2016, 2015, and 2014.



Fiscal Year Ended June 30, 2016
	US			Australia		Eliminations			Total
Net sales	$	239,689		$	20,849	$	(7,573	)	$	252,965
Affiliate (or intersegment) sales	7,573			—		(7,573		)	—
Net sales to external customers	232,116			20,849		—			252,965
Depreciation and amortization	4,900			624		—			5,524
Net income (loss) before provision for income taxes	31,674			453		(31		)	32,096
Capital expenditures	6,156			20		—			6,176
Long-lived assets	31,446			10,540		—			41,986
Total assets	$	220,817		$	17,130	$	(17,417	)	$	220,530

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 (loss) before provision for income taxes	32,142			295		(591		)	31,846
Capital expenditures	5,299			67		—			5,366
Long-lived assets	30,125			11,481		—			41,606
Total assets	$	200,260		$	17,982	$	(17,928	)	$	200,314

Fiscal Year Ended June 30, 2014
	US			Australia		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

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

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 34
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8981-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 33
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8971-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8595-108599

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8380-108599

Reference 6: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 32
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8933-108599

Reference 7: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 26
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8844-108599

Reference 8: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 35
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8984-108599

Reference 9: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599

Reference 10: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 42
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9054-108599

Reference 11: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8538-108599

Reference 12: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 29
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8864-108599

Reference 13: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599

Reference 14: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599

+ Details