XML 29 R62.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 15 - Industry Segment Information (Details) - Industry Segments (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2014 | Mar. 31, 2013 | Mar. 31, 2014 | Mar. 31, 2013
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales | $ 178,802 | $ 165,970 | $ 534,618 | $ 517,985
Food Service Equipment Group, income from operations | 14,247 | 11,722 | 43,406 | 45,616
Other operating income (expense), net |  |  | 1,962 |
net sales | 178,802 | 165,970 | 534,618 | 517,985
income from operations | 14,247 | 11,722 | 43,406 | 45,616
Interest expense, income from operations | (557) | (643) | (1,709) | (1,869)
Other non-operating income, income from operations | 3,457 | (209) | 3,977 | (79)
Income from continuing operations before income taxes, income from operations | 17,147 | 10,870 | 45,674 | 43,668
Food Service Equipment Group [Member] | Three Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 88,873 | 86,606
Food Service Equipment Group, income from operations |  |  | 7,168 | 5,287
Restructuring costs, income from operations |  |  | (900) | (54)
net sales |  |  | 88,873 | 86,606
income from operations |  |  | 7,168 | 5,287
Food Service Equipment Group [Member] | Nine Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 287,290 | 291,745
Food Service Equipment Group, income from operations |  |  | 23,388 | 28,329
Restructuring costs, income from operations |  |  | (4,970) | (204)
net sales |  |  | 287,290 | 291,745
income from operations |  |  | 23,388 | 28,329
Engraving Group [Member] | Three Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 27,278 | 23,820
Food Service Equipment Group, income from operations |  |  | 5,957 | 3,365
Restructuring costs, income from operations |  |  | (481) | (830)
net sales |  |  | 27,278 | 23,820
income from operations |  |  | 5,957 | 3,365
Engraving Group [Member] | Nine Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 80,689 | 70,839
Food Service Equipment Group, income from operations |  |  | 16,550 | 12,393
Restructuring costs, income from operations |  |  | (626) | (1,888)
net sales |  |  | 80,689 | 70,839
income from operations |  |  | 16,550 | 12,393
Engineering Technologies Group [Member] | Three Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 22,347 | 19,584
Food Service Equipment Group, income from operations |  |  | 4,296 | 3,411
Restructuring costs, income from operations |  |  |  | (44)
net sales |  |  | 22,347 | 19,584
income from operations |  |  | 4,296 | 3,411
Engineering Technologies Group [Member] | Nine Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 56,935 | 53,341
Food Service Equipment Group, income from operations |  |  | 8,834 | 8,748
Restructuring costs, income from operations |  |  |  | (44)
net sales |  |  | 56,935 | 53,341
income from operations |  |  | 8,834 | 8,748
Electronics Products Group [Member] | Three Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 30,672 | 27,785
Food Service Equipment Group, income from operations |  |  | 5,283 | 4,780
Restructuring costs, income from operations |  |  |  | (147)
net sales |  |  | 30,672 | 27,785
income from operations |  |  | 5,283 | 4,780
Electronics Products Group [Member] | Nine Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 85,277 | 80,518
Food Service Equipment Group, income from operations |  |  | 14,813 | 11,969
Restructuring costs, income from operations |  |  | (235) | (159)
net sales |  |  | 85,277 | 80,518
income from operations |  |  | 14,813 | 11,969
Hydraulics Products Group [Member] | Three Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 9,632 | 8,175
Food Service Equipment Group, income from operations |  |  | 1,477 | 1,437
net sales |  |  | 9,632 | 8,175
income from operations |  |  | 1,477 | 1,437
Hydraulics Products Group [Member] | Nine Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 24,427 | 21,542
Food Service Equipment Group, income from operations |  |  | 3,710 | 3,371
net sales |  |  | 24,427 | 21,542
income from operations |  |  | 3,710 | 3,371
Corporate Segment [Member] | Three Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, income from operations |  |  | (8,553) | (5,483)
income from operations |  |  | (8,553) | (5,483)
Corporate Segment [Member] | Nine Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, income from operations |  |  | (20,020) | (16,899)
income from operations |  |  | (20,020) | (16,899)
Three Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 178,802 | 165,970
Food Service Equipment Group, income from operations |  |  | 14,247 | 11,722
Restructuring costs, income from operations | (1,381) |  | (1,381) | (1,075)
net sales |  |  | 178,802 | 165,970
income from operations |  |  | 14,247 | 11,722
Interest expense, income from operations |  |  | (557) | (643)
Other non-operating income, income from operations |  |  | 3,457 | (209)
Income from continuing operations before income taxes, income from operations |  |  | 17,147 | 10,870
Nine Months Ended [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Food Service Equipment Group, net sales |  |  | 534,618 | 517,985
Food Service Equipment Group, income from operations |  |  | 43,406 | 45,616
Restructuring costs, income from operations | (5,831) |  | (5,831) | (2,295)
Other operating income (expense), net |  |  | 1,962 |
net sales |  |  | 534,618 | 517,985
income from operations |  |  | 43,406 | 45,616
Interest expense, income from operations |  |  | (1,709) | (1,869)
Other non-operating income, income from operations |  |  | 3,977 | (79)
Income from continuing operations before income taxes, income from operations |  |  | $ 45,674 | $ 43,668

X
- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration