XML 49 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Note 16 - Industry Segment Information (Tables)
9 Months Ended
Mar. 31, 2017
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
 
 
Three Months Ended
March
31,
 
 
 
Net Sales
 
 
Income from Operations
 
 
 
201
7
 
 
201
6
 
 
201
7
 
 
201
6
 
Segment:
                               
Food Service Equipment
  $
92,730
    $
87,944
    $
7,418
    $
8,455
 
Engraving
   
25,492
     
28,560
     
6,003
     
5,305
 
Engineering Technologies
   
23,678
     
19,358
     
2,442
     
1,744
 
Electronics
   
32,308
     
29,909
     
6,499
     
5,263
 
Hydraulics
   
10,507
     
11,694
     
1,674
     
2,007
 
Restructuring costs
   
 
     
 
     
(1,019
)    
(391
)
Acquisition-related costs
   
 
     
 
     
(5,422
)    
-
 
Corporate
   
 
     
 
     
(6,160
)    
(5,223
)
Sub-total
  $
184,715
    $
177,465
    $
11,435
    $
17,160
 
Interest expense
   
 
     
 
     
(953
)    
(807
)
Other non-operating income (expense)
   
 
     
 
     
52
     
(115
)
Income from continuing operations before income taxes    
 
     
 
    $
10,534
    $
16,238
 
 
 
Nine
Months Ended
March
31,
 
 
 
Net Sales
 
 
Income from Operations
 
 
 
201
7
 
 
201
6
 
 
201
7
 
 
201
6
 
Segment:
                               
Food Service Equipment
  $
277,582
    $
286,093
    $
24,112
    $
29,183
 
Engraving
   
78,084
     
94,016
     
19,910
     
22,655
 
Engineering Technologies
   
60,948
     
58,780
     
5,815
     
4,512
 
Electronics
   
91,455
     
86,245
     
19,064
     
15,338
 
Hydraulics
   
30,100
     
32,677
     
4,782
     
5,502
 
Restructuring costs
   
 
     
 
     
(3,077
)    
(3,387
)
Acquisition-related costs
   
 
     
 
     
(6,925
)    
-
 
Corporate
   
 
     
 
     
(19,244
)    
(17,478
)
Sub-total
  $
538,169
    $
557,811
    $
44,437
    $
56,325
 
Interest expense
   
 
     
 
     
(2,499
)    
(2,182
)
Other non-operating income
   
 
     
 
     
819
     
369
 
Income from continuing operations before income taxes    
 
     
 
    $
42,757
    $
54,512
 
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
 
 
March 31, 2017
 
 
June 30, 201
6 *
 
Food Service Equipment
  $
233,667
    $
206,875
 
Engraving
   
107,664
     
117,026
 
Engineering Technologies
   
146,982
     
147,866
 
Electronics
   
283,904
     
114,001
 
Hydraulics
   
19,515
     
19,084
 
Corporate & Other
   
56,244
     
85,605
 
Total
  $
847,976
    $
690,457