XML 47 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information (Tables)
6 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
The following tables present financial information for the Company’s reportable segments for the three and six months ended December 31, 2016 and 2015, respectively, and the Company’s financial position at December 31, 2016 and June 30, 2016, respectively:
 
Three Months Ended December 31, 2016
 
Six Months Ended December 31, 2016
 
U.S.
 
Australia
 
Eliminations
 
Total
 
U.S.
 
Australia
 
Eliminations
 
Total
Net sales
$
63,672

 
$
6,173

 
$
(2,184
)
 
$
67,661

 
$
122,440

 
$
11,668

 
$
(4,426
)
 
$
129,682

Affiliate (or intersegment) sales
2,184

 

 
(2,184
)
 

 
4,426

 

 
(4,426
)
 

Net sales to external customers
61,488

 
6,173

 

 
67,661

 
118,014

 
11,668

 

 
129,682

Income (loss) before provision for income taxes
11,215

 
455

 
12

 
11,682

 
17,276

 
839

 
(60
)
 
18,055

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Three Months Ended December 30, 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

Income before provision for income taxes
8,670

 
59

 
(95
)
 
8,634

 
14,459

 
117

 
24

 
14,600

 
As of December 31, 2016
 
As of June 30, 2016
Assets
 

 
 

U.S.
$
216,037

 
$
220,817

Australia
17,916

 
17,130

Eliminations
(18,173
)
 
(17,417
)
Total assets
$
215,780

 
$
220,530