XML 26 R37.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 17 - Restructuring (Tables)
9 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
   

Three Months Ended

   

Nine Months Ended

 
   

March 31, 2015

   

March 31, 2015

 

Fiscal 2015

 

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Restructuring initiatives

  $ 243     $ 155     $ 398     $ 576     $ 953     $ 1,529  

Prior year initiatives

    -       -       -       125       700       825  
    $ 243     $ 155     $ 398     $ 701     $ 1,653     $ 2,354  
   

Three Months Ended

   

Nine Months Ended

 
   

March 31, 2014

   

March 31, 2014

 

Fiscal 2014

 

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Restructuring initiatives

  $ 637     $ 744     $ 1,381     $ 1,172     $ 4,587     $ 5,759  

Prior year initiatives

    -       -       -       72               72  
    $ 637     $ 744     $ 1,381     $ 1,244     $ 4,587     $ 5,831  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Restructuring liabilities at July 1, 2014

  $ -     $ -     $ -  

Additions and adjustments

    528       1,802       2,330  

Payments

    (528 )     (1,462 )     (1,990 )

Restructuring liabilities at March 31, 2015

  $ -     $ 340     $ 340  
   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Restructuring liabilities at June 30, 2014

  $ 555     $ -     $ 555  

Additions and adjustments

    24       -       24  

Payments

    (579 )     -       (579 )

Restructuring liabilities at March 31, 2015

  $ -     $ -     $ -  
Restructuring Expenses by Segment [Table Text Block]
   

Three Months Ended

           

Nine Months Ended

 
   

March 31, 2015

           

March 31, 2015

 
   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Food Service Equipment Group

  $ 52     $ 134     $ 186     $ 219     $ 1,431     $ 1,650  

Engraving Group

    18       (3 )     15       79       -       79  

Engineering Technologies Group

    55       -       55       55       -       55  

Electronics Products Group

    118       24       142       348       222       570  
    $ 243     $ 155     $ 398     $ 701     $ 1,653     $ 2,354  
   

Three Months Ended

   

Nine Months Ended

 
   

March 31, 2014

   

March 31, 2014

 
   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Food Service Equipment Group

  $ 178     $ 722     $ 900     $ 452     $ 4,518     $ 4,970  

Engraving Group

    460       21       481       606       20       626  
Engineering Technologies Group     -       -       -       -       -       -  

Electronics Products Group

    -       -       -       187       48       235  
    $ 638     $ 743     $ 1,381     $ 1,245     $ 4,586     $ 5,831