XML 18 R39.htm IDEA: XBRL DOCUMENT v3.2.0.727

Note 10 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2015

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		2015				2014				2013
U.S. Operations		$	33,161			$	26,965			$	35,805
Non-U.S. Operations			42,956				40,838				23,493
Total		$	76,117			$	67,803			$	59,298

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		2015				2014				2013
Current:
Federal		$	9,195			$	9,653			$	9,099
State			556				415				1,382
Non-U.S.			11,372				11,329				7,179
Total Current			21,123				21,397				17,660
Deferred:
Federal		$	556			$	(2,017	)		$	(454	)
State			(495	)			(376	)			18
Non-U.S.			(310	)			(950	)			(1,980	)
Total Deferred			(249	)			(3,343	)			(2,416	)
Total		$	20,874			$	18,054			$	15,244

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		2015				2014				2013
Provision at statutory tax rate			35.0	%			35.0	%			35.0	%
State taxes			0.1	%			0.0	%			1.5	%
Impact of foreign operations			-5.0	%			-5.6	%			-6.5	%
Federal tax credits			-1.2	%			-0.7	%			-2.2	%
Life insurance proceeds			0.0	%			-1.7	%			0.0	%
Other			-1.5	%			-0.4	%			-2.1	%
Effective income tax provision			27.4	%			26.6	%			25.7	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		2015				2014
Deferred tax liabilities:
Depreciation and amortization		$	(31,126	)		$	(20,934	)
Total deferred tax liability		$	(31,126	)		$	(20,934	)
Deferred tax assets:
Accrued compensation		$	3,911			$	4,463
Accrued expenses and reserves			6,680				3,040
Pension			19,624				10,975
Inventory			2,066				1,549
Other			1,741				758
Net operating loss and credit carry forwards			3,983				3,685
Total deferred tax asset		$	38,005			$	24,470
Less: Valuation allowance			(656	)			(530	)
Net deferred tax asset (liability)		$	6,223			$	3,006

Schedule of Provision for Income Taxes [Table Text Block]

		2015				2014				2013
Continuing operations		$	20,874			$	18,054			$	15,244
Discontinued operations			(259	)			(3,692	)			482
		$	20,615			$	14,362			$	15,726

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		2015				2014				2013
Beginning Balance		$	1,033			$	1,286			$	1,298
Additions based on tax positions related to the current year			17				25				77
Additions for tax positions of prior years			4				-				19
Reductions for tax positions of prior years			-				(278	)			(108	)
Ending Balance		$	1,054			$	1,033			$	1,286

Summary of Income Tax Examinations [Table Text Block]

Country		Years Ending June 30,
United States			2012	to	2015
Canada			2012	to	2015
Germany			2012	to	2015
Ireland			2012	to	2015
Portugal			2012	to	2015
United Kingdom			2012	to	2015

X

- Definition

Tabular disclosure of the total provision for income taxes included in the consolidated financial statements. May be shown broken down between, for example, continuing operations and discontinued operations.

+ References

No definition available.

+ Details

Name:	sxi_ScheduleOfProvisionForIncomeTaxesTableTextBlock
Namespace Prefix:	sxi_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 9



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 2



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 12



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ 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_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in unrecognized tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 55



-Paragraph 217



-URI http://asc.fasb.org/extlink&oid=51663037&loc=d3e36027-109320



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 15A



-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

+ Details

Name:	us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 55



-Paragraph 217



-URI http://asc.fasb.org/extlink&oid=51663037&loc=d3e36027-109320



Reference 2: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 740



-SubTopic 10



-Section 50



-Paragraph 15



-Subparagraph (c),(d)(2)-(3)



-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319

+ Details

Name:	us-gaap_SummaryOfIncomeTaxExaminationsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration