XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Note G - Economic Dependency (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2015
Supplier Concentration Risk [Member] |
Notes Tables |
Schedules of Concentration of Risk, by Risk Factor [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 201 5 |  |  | 201 4 |  |  | 201 5 |  |  | 201 4 |
|  | Raw Material Purchases by Supplier |  |  | % of Total Raw Material Purchases |  |  | Raw Material Purchases by Supplier |  |  | % of Total Raw Material Purchases |  |  | Raw Material Purchases by Supplier |  |  | % of Total Raw Material Purchases |  |  | Raw Material Purchases by Supplier |  |  | % of Total Raw Material Purchases |
Supplier 1 |  | $ | (a) |  |  |  | (a) |  |  |  | (a) |  |  |  | (a) |  |  | $ | 3,097 |  |  |  | 12 | % |  |  | (a) |  |  |  | (a) |
Supplier 2 |  |  | 1,395 |  |  |  | 12 | % |  |  | (a) |  |  |  | (a) |  |  |  | (a) |  |  |  | (a) |  |  |  | (a) |  |  |  | (a) |
Supplier 3 |  |  | (a) |  |  |  | (a) |  |  |  | 792 |  |  |  | 12 | % |  | $ | (a) |  |  |  | (a) |  |  |  | 1,827 |  |  |  | 12 | %
Supplier 4 |  |  | (a) |  |  |  | (a) |  |  |  | 766 |  |  |  | 11 | % |  |  | (a) |  |  |  | (a) |  |  |  | (a) |  |  |  | (a) |
|  | $ | 1,395 |  |  |  | 12 | % |  |  | 1,558 |  |  |  | 23 | % |  | $ | 3,097 |  |  |  | 12 | % |  |  | 1,827 |  |  |  | 12 | %
Customer Concentration Risk [Member] |
Notes Tables |
Schedules of Concentration of Risk, by Risk Factor [Table Text Block] |
|  | Three Months Ended December 31, |  |  | Six Months Ended December 31, |
|  | 201 5 |  |  | 201 4 |  |  | 201 5 |  |  | 201 4 |
|  | Net Sales by Customer |  |  | % of Total Contract Camnufacturing |  |  | Net Sales by Customer |  |  | % of Total Net Sales |  |  | Net Sales by Customer |  |  | % of Total Contract Camnufacturing |  |  | Net Sales by Customer |  |  | % of Total Net Sales |
Customer 1 |  | $ | 11,902 |  |  |  | 55 | % |  | $ | 8,951 |  |  |  | 54 | % |  | $ | 18,691 |  |  |  | 49 | % |  | $ | 15,948 |  |  |  | 47 | %
Customer 2 |  |  | 3,304 |  |  |  | 15 |  |  |  | 1,753 |  |  |  | 10 |  |  |  | 6,339 |  |  |  | 17 |  |  |  | (a) |  |  |  | (a) |
Customer 3 |  |  | (a) |  |  |  | (a) |  |  |  | 1,683 |  |  |  | 10 |  |  |  | (a) |  |  |  | (a) |  |  |  | 4,591 |  |  |  | 13 |
Customer 4 |  |  | (a) |  |  |  | (a) |  |  |  | 1,915 |  |  |  | 11 |  |  |  | (a) |  |  |  | (a) |  |  |  | 4,124 |  |  |  | 12 |
|  | $ | 15,206 |  |  |  | 70 | % |  | $ | 14,302 |  |  |  | 85 | % |  | $ | 25,030 |  |  |  | 66 | % |  | $ | 24,663 |  |  |  | 72 | %

X
- Definition Tabular disclosure of the nature of a concentration, a benchmark to which it is compared, and the percentage that the risk is to the benchmark. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6351-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13537-108611 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=49121117&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6442-108592 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6327-108592 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=51801978&loc=d3e6404-108592 + Details
Name: | us-gaap_SchedulesOfConcentrationOfRiskByRiskFactorTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_SupplierConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |