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Note H - Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2020
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended March 31, |  |  | Nine Months Ended March 31, |
|  | 20 20 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 22,650 |  |  | $ | 31,758 |  |  | $ | 73,490 |  |  | $ | 94,505 |
Patent and trademark licensing |  |  | 2,832 |  |  |  | 3,697 |  |  |  | 10,290 |  |  |  | 13,525 |
Total Net Sales |  | $ | 25,482 |  |  | $ | 35,455 |  |  | $ | 83,780 |  |  | $ | 108,030 |
|  | Three Months Ended March 31, |  |  | Nine Months Ended March 31, |
|  | 2020 |  |  | 2019 |  |  | 20 20 |  |  | 2019 |
(Loss) Income from Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | (3,123 | ) |  | $ | 3,534 |  |  | $ | 187 |  |  | $ | 9,534 |
Patent and trademark licensing |  |  | 813 |  |  |  | 470 |  |  |  | 1,870 |  |  |  | 3,745 |
(Loss) income from operations of reportable segments |  |  | (2,310 | ) |  |  | 4,004 |  |  |  | 2,057 |  |  |  | 13,279 |
Corporate expenses not allocated to segments |  |  | (1,913 | ) |  |  | (2,169 | ) |  |  | (5,637 | ) |  |  | (6,513 | )
Total (Loss) Income from Operations |  | $ | (4,223 | ) |  | $ | 1,835 |  |  | $ | (3,580 | ) |  | $ | 6,766 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | March 3 1 , 20 20 |  |  | June 30, 201 9 |
Total Assets |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 97,113 |  |  | $ | 74,431 |
Patent and trademark licensing |  |  | 21,242 |  |  |  | 19,059 |
|  | $ | 118,355 |  |  | $ | 93,490 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Three Months Ended March 31, |  |  | Nine Months Ended March 31, |
|  | 20 20 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
United States |  | $ | 12,908 |  |  | $ | 16,222 |  |  | $ | 48,682 |  |  | $ | 52,417 |
Markets outside of the United States |  |  | 12,574 |  |  |  | 19,233 |  |  |  | 35,098 |  |  |  | 55,613 |
Total |  | $ | 25,482 |  |  | $ | 35,455 |  |  | $ | 83,780 |  |  | $ | 108,030 |
Long-lived Assets by Geographic Areas [Table Text Block] |
|  | March 3 1 , 2020 |  |  | June 30, 2019 |
United States |  | $ | 22,095 |  |  | $ | 10,977 |
Europe |  |  | 18,184 |  |  |  | 10,108 |
Total Long-Lived Assets |  | $ | 40,279 |  |  | $ | 21,085 |
Assets by Geographic Areas [Table Text Block] |
|  | March 3 1 , 20 20 |  |  | June 30, 2019 |
United States |  | $ | 68,305 |  |  | $ | 54,785 |
Europe |  |  | 50,050 |  |  |  | 38,705 |
Total Assets |  | $ | 118,355 |  |  | $ | 93,490 |
Capital Expenditures by Geographic Areas [Table Text Block] |
|  | Nine Months Ended |
|  | March 3 1 , 20 20 |  |  | March 3 1 , 201 9 |
United States |  | $ | 1,110 |  |  | $ | 1,295 |
Europe |  |  | 2,322 |  |  |  | 2,854 |
Total Capital Expenditures |  | $ | 3,432 |  |  | $ | 4,149 |

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