XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Property and Equipment | 6 Months Ended
--- | ---
Dec. 31, 2017
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property, Plant and Equipment Property, plant and equipment, net consisted of the following:
|  | As of December 31, 2017 |  | As of June 30, 2017
Land |  | $ | 634 |  |  | $ | 367 |
Building and leasehold improvements |  | 17,815 |  |  | 11,009 |
Machinery and equipment |  | 27,621 |  |  | 22,844 |
Furniture and fixtures |  | 4,143 |  |  | 3,536 |
Construction in process |  | 7,534 |  |  | 3,646 |
|  | 57,747 |  |  | 41,402 |
Less: Accumulated depreciation |  | (18,515 | ) |  | (17,279 | )
Property, plant and equipment, net |  | $ | 39,232 |  |  | $ | 24,123 |
During the first quarter of fiscal 2018, the Company disposed of various molds for models not currently in production with historical cost of $2,122 and a zero net book value. Depreciation expense was $1,687 and $1,026 for the three months ended December 31, 2017 and 2016, and $3,417 and $1,994 for the six months ended December 31, 2017 and 2016, respectively, substantially all of which was recorded in cost of sales.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration