XML 25 R25.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
3 Months Ended
Sep. 30, 2013
Operating Results by Business Segment

Our operating results by business segment were as follows (in thousands):

 

     Three Months Ended
September 30,
 
     2013      2012  

Net Sales

     

Private label contract manufacturing

   $ 15,320       $ 14,744   

Patent and trademark licensing

     1,518         1,374   

Branded products

     317         342   
  

 

 

    

 

 

 
   $ 17,155       $ 16,460   
  

 

 

    

 

 

 

 

     Three Months Ended
September 30,
 
     2013     2012  

Income from Operations

    

Private label contract manufacturing

   $ 815      $ 1,943   

Patent and trademark licensing

     432        149   

Branded products

     7        34   
  

 

 

   

 

 

 

Income from operations of reportable segments

     1,254        2,126   

Corporate expenses not allocated to segments

     (1,164     (1,097
  

 

 

   

 

 

 
   $ 90      $ 1,029   
  

 

 

   

 

 

 

 

     September 30,
2013
     June 30,
2013
 

Total Assets

     

Private label contract manufacturing

   $ 45,859       $ 45,032   

Patent and trademark licensing

     1,368         1,388   

Branded products

     327         220   
  

 

 

    

 

 

 
   $ 47,554       $ 46,640   
  

 

 

    

 

 

 
Net Sales by Geographic Region

Net sales by geographic region, based on the customers’ location, were as follows (in thousands):

 

     Three Months Ended
September 30,
 
     2013      2012  

United States

   $ 9,488       $ 9,631   

Markets outside the United States

     7,667         6,829   
  

 

 

    

 

 

 

Total net sales

   $ 17,155       $ 16,460   
  

 

 

    

 

 

 
Assets and Capital Expenditures by Geographic Region

Assets and capital expenditures by geographic region, based on the location of the company or subsidiary at which they were located or made, were as follows (in thousands):

 

     Long-Lived Assets      Total Assets      Capital Expenditures  
                                 Three Months Ended  
     September  30,
2013
     June 30,
2013
     September  30,
2013
     June 30,
2013
     September  30,
2013
     September 30,
2012
 

United States

   $ 6,480       $ 6,728       $ 32,768       $ 32,450       $ 321       $ 203   

Europe

     2,397         2,477         14,786         14,190         91         55   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 
   $ 8,877       $ 9,205       $ 47,554       $ 46,640       $ 412       $ 258