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Note H - Segment Information (Tables) | 3 Months Ended
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Sep. 30, 2021
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Net Sales |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 33,594 |  |  | $ | 37,047 |
Patent and trademark licensing |  |  | 4,746 |  |  |  | 2,679 |
Total Net Sales |  | $ | 38,340 |  |  | $ | 39,726 |
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Income from Operations |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 3,700 |  |  | $ | 3,424 |
Patent and trademark licensing |  |  | 2,636 |  |  |  | 670 |
Income from operations of reportable segments |  |  | 6,366 |  |  |  | 4,094 |
Corporate expenses not allocated to segments |  |  | (2,108 | ) |  |  | (2,009 | )
Total Income from Operations |  | $ | 4,228 |  |  | $ | 2,085 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | September 30, 2021 |  |  | June 30, 2021 |
Total Assets |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 106,167 |  |  | $ | 95,324 |
Patent and trademark licensing |  |  | 25,996 |  |  |  | 24,957 |
|  | $ | 132,163 |  |  | $ | 120,281 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
United States |  | $ | 23,495 |  |  | $ | 19,785 |
Markets outside of the United States |  |  | 14,845 |  |  |  | 19,941 |
Total |  | $ | 38,340 |  |  | $ | 39,726 |
Long-lived Assets by Geographic Areas [Table Text Block] |
|  | September 30, 2021 |  |  | June 30, 2021 |
United States |  | $ | 38,609 |  |  | $ | 21,109 |
Europe |  |  | 16,107 |  |  |  | 17,039 |
Total Long-Lived Assets |  | $ | 54,716 |  |  | $ | 38,148 |
Assets by Geographic Areas [Table Text Block] |
|  | September 30, 2021 |  |  | June 30, 2021 |
United States |  | $ | 80,306 |  |  | $ | 67,307 |
Europe |  |  | 51,857 |  |  |  | 52,974 |
Total Assets |  | $ | 132,163 |  |  | $ | 120,281 |
Capital Expenditures by Geographic Areas [Table Text Block] |
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
United States |  | $ | 18,201 |  |  | $ | 249 |
Europe |  |  | 143 |  |  |  | 1,230 |
Total Capital Expenditures |  | $ | 18,344 |  |  | $ | 1,479 |

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