Annual report pursuant to Section 13 and 15(d)

Related Party Transactions (Tables)

v3.2.0.727
Related Party Transactions (Tables)
12 Months Ended
Jun. 30, 2015
Related Party Transactions [Abstract]  
Schedule of Related Party Transactions
in thousands
 
 
 
 
 
Years Ended June 30,
 
2015
 
2014
 
 
Sales
 
Purchases
 
Sales
 
Purchases
 
Related Party Company
 
 
 
 
 
 
 
 
 
Calzona Ventures, LLC
 
$
157

 
$

 
$
5,018

 
$
464

 
Stack's Bowers Numismatics, LLC
 
7,364

 
9,201

 
11,925

 
11,187

 
Related party, total
 
$
7,521

 
$
9,201

 
$
16,943

 
$
11,651

 
As of June 30, 2015 and June 30, 2014, the Company's had related party receivables and payables balance as set forth below:
 in thousands
 
 
 
 
 
 
 
 
 
 
June 30,
 
2015
 
2014
 
 
 
Receivables
 
Payable
 
Receivables
 
 
Payable
 
Related Party Company
 
 
 
 
 
 
 
 
 
 
Calzona Ventures, LLC
 
$

 
$

 
$

 
 
$
67

 
Stack's Bowers Numismatics, LLC
 
2

 
10

 
2,563

(1) 
 
205

 
SGI (Former Parent)
 
1,095

 

 
3,289

 
 

 
Related party, total
 
$
1,097

 
$
10

 
$
5,852

 
 
$
272

 
 
 
 
 
 
 
 
 
 
 
 
_________________________________
 
1) Includes a secured short-term loan receivable totaling $2.6 million bearing interest of 5.5% per annum, which was paid off in full, plus accrued interest, on August 19, 2014.