| Schedule of Related Party Transactions |
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in thousands |
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Three Months Ended |
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Six Months Ended |
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December 31, 2014 |
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December 31, 2013 |
December 31, 2014 |
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December 31, 2013 |
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Sales |
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Purchases |
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Sales |
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Purchases |
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Sales |
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Purchases |
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Sales |
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Purchases |
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Related Party Company |
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Calzona |
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$ |
— |
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$ |
— |
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$ |
1,481 |
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$ |
354 |
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$ |
157 |
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$ |
— |
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$ |
2,349 |
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$ |
354 |
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SNI (now doing business as Stack's Bower) |
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386 |
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2,145 |
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1,616 |
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1,794 |
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610 |
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3,793 |
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3,787 |
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2,260 |
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Stack's Bower |
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722 |
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569 |
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856 |
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1,529 |
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1,300 |
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1,467 |
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1,202 |
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2,650 |
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Teletrade (now doing business as Stack's Bowers)
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422 |
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|
903 |
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618 |
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621 |
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1,015 |
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1,278 |
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|
1,099 |
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1,485 |
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Related party, total |
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$ |
1,530 |
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$ |
3,617 |
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$ |
4,571 |
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$ |
4,298 |
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$ |
3,082 |
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$ |
6,538 |
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$ |
8,437 |
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$ |
6,749 |
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As of December 31, 2014 and June 30, 2014, the Company's had related party receivables and payables balance as set forth below:
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in thousands |
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December 31, 2014 |
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June 30, 2014 |
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Receivables |
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Payable |
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Receivables |
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Payable |
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Related Party Company |
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Calzona |
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$ |
— |
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$ |
— |
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$ |
— |
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$ |
67 |
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SNI (now doing business as Stack's Bowers) |
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— |
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10 |
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— |
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72 |
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Stack's Bowers |
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5,325 |
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— |
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2,563 |
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— |
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Teletrade (now doing business as Stack's Bowers) |
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— |
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7 |
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— |
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133 |
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SGI (Former Parent) |
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3,214 |
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— |
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3,289 |
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— |
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Related party, total |
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$ |
8,539 |
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|
17 |
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$ |
5,852 |
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$ |
272 |
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