XML 30 R16.htm IDEA: XBRL DOCUMENT v3.7.0.1

Note 8 - Accrued Liabilities

12 Months Ended

Jun. 30, 2017

Notes to Financial Statements

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

8.

Accrued LIABILITIES

Accrued expenses recorded in our Consolidated Balance Sheets at

June 30,

consist of the following (in thousands):

		2017				2016
Payroll and employee benefits		$	28,522			$	28,375
Workers' compensation			2,399				1,984
Warranty			9,243				9,085
Fair value of derivatives			3,014				1,132
Other			15,516				10,209
Total		$	58,694			$	50,785

The increase in other liabilities during

2017

compared to

2016

is primarily due to the inclusion of

$2.4

million of other liabilities from acquired entities.

X

- Definition

The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.

+ References

No definition available.

+ Details

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

X

- References

No definition available.

+ Details

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