XML 35 R21.htm IDEA: XBRL DOCUMENT
v3.10.0.1

QUARTERLY FINANCIAL DATA | 12 Months Ended
--- | ---
Jun. 30, 2018
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA | QUARTERLY FINANCIAL DATA (Unaudited)
| Fiscal Year Ended June 30, 2018
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (in thousands, except per share amounts)
Net sales | $ | 109,217 |  |  | $ | 111,725 |  |  | $ | 108,352 |  |  | $ | 117,028 |
Gross profit | 7,845 |  |  | 8,800 |  |  | 8,155 |  |  | 9,369 |
Income before income taxes | 570 |  |  | 1,035 |  |  | 123 |  |  | (3,170 | )
Net income (loss) | 432 |  |  | (224 | ) |  | 644 |  |  | (2,177 | )
Net income (loss) per share - basic | $ | 0.04 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.20 | )
Net income (loss) per share - diluted | $ | 0.04 |  |  | $ | (0.02 | ) |  | $ | 0.06 |  |  | $ | (0.20 | )
Weighted average shares outstanding |  |  |  |  |  |  |
Basic | 10,760 |  |  | 10,760 |  |  | 10,760 |  |  | 10,760 |
Diluted | 10,760 |  |  | 10,760 |  |  | 10,760 |  |  | 10,760 |
| Fiscal Year Ended July 1, 2017
| First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
| (in thousands, except per share amounts)
Net sales | $ | 117,135 |  |  | $ | 118,517 |  |  | $ | 113,601 |  |  | $ | 118,544 |
Gross profit | 9,709 |  |  | 9,612 |  |  | 9,139 |  |  | 9,840 |
Income before income taxes | 2,201 |  |  | 1,995 |  |  | 1,283 |  |  | 1,777 |
Net income | 1,792 |  |  | 1,528 |  |  | 961 |  |  | 1,336 |
Net income per share - basic | $ | 0.17 |  |  | $ | 0.14 |  |  | $ | 0.09 |  |  | $ | 0.12 |
Net income per share - diluted | $ | 0.16 |  |  | $ | 0.14 |  |  | $ | 0.09 |  |  | $ | 0.12 |
Weighted average shares outstanding |  |  |  |  |  |  |
Basic | 10,748 |  |  | 10,758 |  |  | 10,759 |  |  | 10,760 |
Diluted | 10,922 |  |  | 10,968 |  |  | 10,957 |  |  | 10,856 |

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

X
- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration