Quarterly report pursuant to Section 13 or 15(d)

Note 9 - Restructuring and Impairment Activities (Details Textual)

v3.19.3
Note 9 - Restructuring and Impairment Activities (Details Textual)
$ in Thousands
 1 Months Ended 3 Months Ended
Sep. 30, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Inventory Write-down   $ 3,100  
Restructuring Reserve (Receivable) $ 161 161 $ 5,083
Inventory Write-down, Slow Moving Finished Goods [Member]      
Inventory Write-down   400  
Restructuring and Impairments Charges [Member]      
Restructuring Charges, Total   600  
Facility Closing, Old Fort [Member]      
Restructuring and Related Cost, Number of Positions Eliminated     325
Restructuring Charges, Total   1,700  
Facility Closing, Passaic [Member]      
Restructuring and Related Cost, Number of Positions Eliminated     55
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total 12,400    
Payments for Divestiture Selling and Closing Costs 900    
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   11,497  
Restructuring Reserve (Receivable) (130) [1] (130) [1]
Inventory Write-downs and Manufacturing Overhead Costs [Member]      
Restructuring Charges, Total   1,100  
Inventory Write-downs and Manufacturing Overhead Costs [Member] | Cost of Sales [Member]      
Restructuring Charges, Total   1,100  
Employee Severance, Other Payroll and Benefit Costs [Member]      
Restructuring Charges, Total   400  
Restructuring Reserve (Receivable) 161 [2] 161 [2] $ 1,714
Employee Severance, Other Payroll and Benefit Costs [Member] | Accounts Payable and Accrued Liabilities [Member]      
Restructuring Reserve, Ending Balance 200 200  
Other Restructuring [Member]      
Restructuring Charges, Total   200  
Prepaid Income Taxes [Member] | Other Current Liabilities [Member]      
Restructuring Reserve (Receivable) $ (100) $ (100)  
[1] The remaining balance of $0.1 million as of September 30, 2019 represents prepaid income taxes from the sale of the Passaic property, which are recorded as a reduction to our income taxes payable balance reported in Other current liabilities.
[2] Remaining severance expected to be paid during the second quarter of fiscal 2020. The balance of $0.2 million is reported within Accrued compensation and benefits in our consolidated balance sheet as of September 30, 2019.