XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Note 16 - Industry Segment Information (Tables)
9 Months Ended
Mar. 31, 2016
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
 
Three Months Ended March 31,
 
 
 
Net Sales
 
 
Income from Operations
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
Segment:
                               
Food Service Equipment Group
  $ 87,944     $ 91,064     $ 8,455     $ 6,404  
Engraving Group
    28,560       26,896       5,305       5,757  
Engineering Technologies Group
    19,358       24,590       1,744       3,655  
Electronics Products Group
    29,909       28,006       5,263       5,298  
Hydraulics Products Group
    11,694       10,443       2,007       1,723  
Restructuring costs
                    (391 )     (398 )
Corporate
                    (5,223 )     (4,607 )
Sub-total
  $ 177,465     $ 180,999     $ 17,160     $ 17,832  
Interest expense
                    (807 )     (938 )
Other non-operating income
                    (115 )     103  
Income from continuing operations before income taxes
            $ 16,238     $ 16,997  
 
 
Nine
Months Ended
March
31,
 
 
 
Net Sales
 
 
Income from Operations
 
 
 
2016
 
 
2015
 
 
201
6
 
 
201
5
 
Segment:
                               
Food Service Equipment Group
  $ 286,093     $ 303,430     $ 29,183     $ 24,989  
Engraving Group
    94,016       81,609       22,655       18,647  
Engineering Technologies Group
    58,780       71,314       4,512       9,093  
Electronics Products Group
    86,245       85,299       15,338       15,582  
Hydraulics Products Group
    32,677       30,711       5,502       4,897  
Restructuring costs
                    (3,387 )     (2,354 )
Other operating income (expense), net
              -       (59 )
Corporate
                    (17,478 )     (15,874 )
Sub-total
  $ 557,811     $ 572,363     $ 56,325     $ 54,921  
Interest expense
                    (2,182 )     (2,369 )
Other non-operating income
                    369       556  
Income from continuing operations before income taxes
            $ 54,512     $ 53,108  
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
March
31, 201
6
 
 
June 30, 2015
 
Food Service Equipment Group
  $ 204,020     $ 218,334  
Engraving Group
    119,874       114,268  
Engineering Technologies Group
    139,360       141,351  
Electronics Products Group
    111,213       90,948  
Hydraulics Products Group
    24,296       22,705  
Corporate & Other
    78,843       71,457  
Total
  $ 677,606     $ 659,063