XML 44 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Note 6 - Supplemental Balance Sheet Information - Summary of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2019
Apr. 01, 2018
Dec. 31, 2018
Goodwill balance $ 20,109 [1] $ 20,458 $ 20,698
Effect of Foreign Currency Translation 142 240 (589)
Goodwill balance 20,251 20,698 20,109 [1]
Battery & Energy Products Segment [Member]      
Goodwill balance 8,616 8,965 9,205
Effect of Foreign Currency Translation 142 240 (589)
Goodwill balance 8,758 9,205 8,616
Communications Systems Segment [Member]      
Goodwill balance 11,493 11,493 11,493
Effect of Foreign Currency Translation
Goodwill balance $ 11,493 $ 11,493 $ 11,493
[1] Effective January 1, 2019, the Company adopted Accounting Standards Codification Topic 842 (ASC 842), Leases. Shareholders’ equity as of December 31, 2018 has been adjusted for the effects of the new standard. See Note 1 for further information.