XML 33 R21.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segment Information
 6 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Segment Information
Segment Information
The following tables present financial information for the Company’s reportable segments for the three and six months ended December 31, 2015 and 2014, respectively:
 
Three months ended December 31, 2015
 
Six months ended December 31, 2015
 
U.S.
 
Australia
 
Eliminations
 
Total
 
U.S.
 
Australia
 
Eliminations
 
Total
Net sales
$
57,006

 
$
5,393

 
$
(1,893
)
 
$
60,506

 
$
110,901

 
$
10,163

 
$
(3,318
)
 
$
117,746

Affiliate (or intersegment) sales
1,893

 
—

 
(1,893
)
 
—

 
3,318

 
—

 
(3,318
)
 
—

Net sales to external customers
55,113

 
5,393

 
—

 
60,506

 
107,583

 
10,163

 
—

 
117,746

Net income before provision for income taxes
8,670

 
59

 
(95
)
 
8,634

 
14,459

 
117

 
24

 
14,600

Total assets
198,842

 
17,214

 
(16,141
)
 
199,915

 
198,842

 
17,214

 
(16,141
)
 
199,915

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three months ended December 31, 2014
 
Six months ended December 31, 2014
 
U.S.
 
Australia
 
Eliminations
 
Total
 
U.S.
 
Australia
 
Eliminations
 
Total
Net sales
$
53,090

 
$
4,356

 
$
(1,962
)
 
$
55,484

 
$
100,749

 
$
4,356

 
$
(1,962
)
 
$
103,143

Affiliate (or intersegment) sales
1,962

 
—

 
(1,962
)
 
—

 
1,962

 
—

 
(1,962
)
 
—

Net sales to external customers
51,128

 
4,356

 
—

 
55,484

 
98,787

 
4,356

 
—

 
103,143

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

 
(209
)
 
(334
)
 
6,851

 
10,690

 
(209
)
 
(334
)
 
10,147

Total assets
141,570

 
19,565

 
(18,079
)
 
143,056

 
141,570

 
19,565

 
(18,079
)
 
143,056