| Schedule of Related Party Transactions |
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in thousands |
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Three Months Ended |
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Nine Months Ended |
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March 31, 2015 |
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March 31, 2014 |
March 31, 2015 |
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March 31, 2014 |
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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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$ |
1,060 |
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$ |
110 |
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$ |
157 |
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$ |
— |
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$ |
3,409 |
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$ |
464 |
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SNI (now doing business as Stack's Bower) |
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— |
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— |
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1,802 |
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1,644 |
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610 |
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3,793 |
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5,589 |
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3,904 |
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Stack's Bower |
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1,618 |
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1,679 |
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541 |
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305 |
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2,918 |
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3,146 |
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1,743 |
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2,955 |
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Teletrade (now doing business as Stack's Bowers)
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|
747 |
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61 |
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764 |
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188 |
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1,762 |
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1,339 |
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1,863 |
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1,673 |
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Related party, total |
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$ |
2,365 |
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$ |
1,740 |
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$ |
4,167 |
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$ |
2,247 |
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$ |
5,447 |
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$ |
8,278 |
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$ |
12,604 |
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$ |
8,996 |
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As of March 31, 2015 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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March 31, 2015 |
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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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2,052 |
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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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19 |
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— |
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— |
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133 |
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SGI (Former Parent) |
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4,092 |
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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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$ |
6,163 |
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|
10 |
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$ |
5,852 |
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$ |
272 |
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