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v2.4.1.9

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Net sales | $ 19,613 us-gaap_SalesRevenueNet | $ 19,127 us-gaap_SalesRevenueNet | $ 56,926 us-gaap_SalesRevenueNet | $ 52,757 us-gaap_SalesRevenueNet
Cost of goods sold | 15,941 us-gaap_CostOfGoodsSold | 15,685 us-gaap_CostOfGoodsSold | 46,480 us-gaap_CostOfGoodsSold | 44,056 us-gaap_CostOfGoodsSold
Gross profit | 3,672 us-gaap_GrossProfit | 3,442 us-gaap_GrossProfit | 10,446 us-gaap_GrossProfit | 8,701 us-gaap_GrossProfit
Selling, general and administrative expenses | 2,633 us-gaap_SellingGeneralAndAdministrativeExpense | 2,274 us-gaap_SellingGeneralAndAdministrativeExpense | 7,457 us-gaap_SellingGeneralAndAdministrativeExpense | 7,179 us-gaap_SellingGeneralAndAdministrativeExpense
Income from operations | 1,039 us-gaap_OperatingIncomeLoss | 1,168 us-gaap_OperatingIncomeLoss | 2,989 us-gaap_OperatingIncomeLoss | 1,522 us-gaap_OperatingIncomeLoss
Other income: |  |  |  |
Interest income | 7 us-gaap_InvestmentIncomeInterest | 7 us-gaap_InvestmentIncomeInterest | 22 us-gaap_InvestmentIncomeInterest | 28 us-gaap_InvestmentIncomeInterest
Interest expense | (3)us-gaap_InterestExpense | (3)us-gaap_InterestExpense | (9)us-gaap_InterestExpense | (8)us-gaap_InterestExpense
Foreign exchange gain (loss) | 30 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (25)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 152 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | (15)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other, net | 1 us-gaap_OtherNonoperatingIncomeExpense | (94)us-gaap_OtherNonoperatingIncomeExpense | (23)us-gaap_OtherNonoperatingIncomeExpense | (87)us-gaap_OtherNonoperatingIncomeExpense
| 35 us-gaap_NonoperatingIncomeExpense | (115)us-gaap_NonoperatingIncomeExpense | 142 us-gaap_NonoperatingIncomeExpense | (82)us-gaap_NonoperatingIncomeExpense
Income before income taxes | 1,074 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,053 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 3,131 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,440 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 286 us-gaap_IncomeTaxExpenseBenefit | 431 us-gaap_IncomeTaxExpenseBenefit | 775 us-gaap_IncomeTaxExpenseBenefit | 536 us-gaap_IncomeTaxExpenseBenefit
Net income | 788 us-gaap_NetIncomeLoss | 622 us-gaap_NetIncomeLoss | 2,356 us-gaap_NetIncomeLoss | 904 us-gaap_NetIncomeLoss
Unrealized gain (loss) resulting from change in fair value of derivative instruments, net of tax | 39 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 83 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | 779 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | (120)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Change in minimum pension liability, net of tax |  | (36)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |  | (36)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Comprehensive income | $ 827 us-gaap_ComprehensiveIncomeNetOfTax | $ 669 us-gaap_ComprehensiveIncomeNetOfTax | $ 3,135 us-gaap_ComprehensiveIncomeNetOfTax | $ 748 us-gaap_ComprehensiveIncomeNetOfTax
Net income per common share: |  |  |  |
Basic (in dollars per share) | $ 0.12 us-gaap_EarningsPerShareBasic | $ 0.09 us-gaap_EarningsPerShareBasic | $ 0.35 us-gaap_EarningsPerShareBasic | $ 0.13 us-gaap_EarningsPerShareBasic
Diluted (in dollars per share) | $ 0.12 us-gaap_EarningsPerShareDiluted | $ 0.09 us-gaap_EarningsPerShareDiluted | $ 0.35 us-gaap_EarningsPerShareDiluted | $ 0.13 us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 6,747,848 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 6,819,071 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 6,797,256 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 6,817,643 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 6,760,483 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 6,842,951 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 6,832,268 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 6,845,765 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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