XML 68 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 18 - Industry Segment Information (Tables)
12 Months Ended
Jun. 30, 2016
Income (Loss) From Operations and Capital Expenditures [Member]  
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
 
Income (Loss) From Operations
 
 
Capital Expenditures
(2)
 
 
 
2016
 
 
2015
 
 
2014
 
 
2016
 
 
2015
 
 
2014
 
Food Service Equipment
  $ 40,142     $ 37,456     $ 38,203     $ 4,560     $ 4,791     $ 3,740  
Engraving
    29,579       24,250       22,145       4,031       5,856       4,648  
Engineering Technologies
    8,258       13,097       12,676       6,562       8,025       7,686  
Electronics
    21,104       20,884       19,732       2,796       2,298       1,631  
Hydraulics
    7,947       7,013       5,781       988       784       684  
Restructuring charge
    (4,232 )     (3,443 )     (10,077 )     -       -       -  
Other operating income (expense), net
(1)
    (7,458 )     438       3,462       -       -       -  
Corporate
    (24,996 )     (21,051 )     (26,054 )     96       268       1,531  
Total
  $ 70,344     $ 78,644     $ 65,868     $ 19,033     $ 22,022     $ 19,920  
Interest expense
    (2,871 )     (3,161 )     (2,249 )                        
Other, net
    1,052       634       4,184                          
Income from continuing operations before income taxes
  $ 68,525     $ 76,117     $ 67,803                          
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Industry Segments
(in thousands)
 
Net Sales
 
 
Depreciation and Amortization
 
 
 
2016
 
 
2015
 
 
2014
 
 
2016
 
 
2015
 
 
2014
 
Food Service Equipment
  $ 381,867     $ 408,706     $ 377,848     $ 5,030     $ 5,176     $ 4,485  
Engraving
    124,120       110,781       109,271       3,403       3,497       3,342  
Engineering Technologies
    82,235       97,018       79,642       5,363       4,278       3,063  
Electronics
    118,319       114,196       114,881       3,200       2,759       2,807  
Hydraulics
    45,045       41,441       34,538       651       665       625  
Corporate and Other
    -       -       -       306       309       269  
Total
  $ 751,586     $ 772,142     $ 716,180     $ 17,953     $ 16,684     $ 14,591  
Restructuring and Related Costs by Segments [Table Text Block]
 
 
Restructuring Expense
 
 
 
2016
 
 
2015
 
 
2014
 
Food Service Equipment
  $ 2,979     $ 2,578     $ 9,154  
Engraving
    92       220       688  
Engineering Technologies
    160       75       -  
Electronics
    841       570       235  
Hydraulics
    -       -       -  
Corporate and Other
    160       -       -  
Total expense
  $ 4,232     $ 3,443     $ 10,077  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
Goodwill
 
 
Identifiable Assets
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
Food Service Equipment
  $ 56,804     $ 56,812     $ 206,875     $ 218,334  
Engraving
    19,935       20,248       116,790       114,268  
Engineering Technologies
    44,321       46,000       144,362       141,351  
Electronics
    33,235       28,614       109,653       90,948  
Hydraulics
    3,059       3,058       26,282       22,705  
Corporate & Other
    -       -       86,495       71,457  
Total
  $ 157,354     $ 154,732     $ 690,457     $ 659,063  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
Net sales
(3)
 
2016
 
 
2015
 
 
2014
 
United States
  $ 548,058     $ 561,923     $ 505,853  
Asia Pasific
    70,269       64,840       53,551  
EMEA
(4)
    107,765       117,816       130,602  
Other Americas
    25,494       27,563       26,174  
Total
  $ 751,586     $ 772,142     $ 716,180  
Long-lived assets
 
2016
 
 
2015
 
 
2014
 
United States
  $ 76,545     $ 76,274     $ 59,225  
Asia Pasific
    7,035       7,047       5,627  
EMEA
(4)
    17,287       18,604       23,266  
Other Americas
    5,819       6,611       8,579  
Total
  $ 106,686     $ 108,536     $ 96,697