XML 123 R108.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 17 - Industry Segment Information - Net Sales and Income (Loss) by Industry Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2017 | Jun. 30, 2017 | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2016
Net sales |  | $ 227,508 | $ 216,743 | $ 209,751 | $ 214,379 | $ 217,089 | $ 184,715 | $ 173,854 | $ 179,600 | $ 868,382 | [1] | $ 755,258 | [1] | $ 751,586 | [1]
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 29,163 |  | 20,315 |  | 17,953 |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | 84,039 |  | 65,026 |  | 70,344 |
Capital Expenditures | [2] |  |  |  |  |  |  |  |  | 26,647 |  | 24,881 |  | 19,033 |
Restructuring charge |  |  |  |  |  |  |  |  |  | (7,594) |  | (5,825) |  | (4,232) |
Acquisition-related costs |  |  |  |  |  |  |  |  |  | (3,749) |  | (7,843) |  |  |
Gain on sale of real estate |  |  |  |  |  |  |  |  |  |  |  | 652 |  |  |
Other operating income (expense), net (1) | [3] |  |  |  |  |  |  |  |  |  |  |  |  | (7,458) |
Interest expense |  |  |  |  |  |  |  |  |  | (8,030) |  | (4,043) |  | (2,871) |
Other, net |  |  |  |  |  |  |  |  |  | 1,243 |  | 949 |  | 1,052 |
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  |  | 77,252 |  | 61,932 |  | 68,525 |
Food Service Equipment Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 396,866 |  | 380,970 |  | 381,867 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 5,960 |  | 5,206 |  | 5,030 |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | 34,853 |  | 33,436 |  | 40,142 |
Capital Expenditures | [2] |  |  |  |  |  |  |  |  | 3,790 |  | 5,088 |  | 4,560 |
Restructuring charge |  |  |  |  |  |  |  |  |  | (4,165) |  | (1,186) |  | (2,979) |
Engraving Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 136,275 |  | 105,943 |  | 124,120 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 5,483 |  | 3,100 |  | 3,403 |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | 28,966 |  | 25,584 |  | 29,579 |
Capital Expenditures | [2] |  |  |  |  |  |  |  |  | 9,401 |  | 7,807 |  | 4,031 |
Restructuring charge |  |  |  |  |  |  |  |  |  | (1,688) |  | (6) |  | (92) |
Engineering Technologies Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 90,781 |  | 90,506 |  | 82,235 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 6,006 |  | 5,976 |  | 5,363 |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | 6,449 |  | 9,662 |  | 8,258 |
Capital Expenditures | [2] |  |  |  |  |  |  |  |  | 3,537 |  | 6,510 |  | 6,562 |
Restructuring charge |  |  |  |  |  |  |  |  |  | (1,098) |  | (3,879) |  | (160) |
Electronics Products Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 196,291 |  | 136,689 |  | 118,319 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 10,564 |  | 4,960 |  | 3,200 |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | 45,310 |  | 27,663 |  | 21,104 |
Capital Expenditures | [2] |  |  |  |  |  |  |  |  | 8,263 |  | 4,000 |  | 2,796 |
Restructuring charge |  |  |  |  |  |  |  |  |  | (299) |  | (499) |  | (841) |
Hydraulics Products Group [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  | 48,169 |  | 41,150 |  | 45,045 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 750 |  | 730 |  | 651 |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | 7,316 |  | 6,712 |  | 7,947 |
Capital Expenditures | [2] |  |  |  |  |  |  |  |  | 1,399 |  | 1,058 |  | 988 |
Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 400 |  | 343 |  | 306 |
Restructuring charge |  |  |  |  |  |  |  |  |  | (344) |  | (255) |  | (160) |
Corporate Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income (Loss) from Operations |  |  |  |  |  |  |  |  |  | (27,512) |  | (25,015) |  | (24,996) |
Capital Expenditures | [2] |  |  |  |  |  |  |  |  | $ 257 |  | $ 418 |  | $ 96 |
[1] | Net sales were identified based on geographic location where our products and services were initiated.
[2] | Includes capital expenditures in accounts payable of $614 million, $0.5 million, and $2.1 million at June 30, 2018, 2017, and 2016 respectively.
[3] | Other operating expense in 2016 consists primarily of a $7.3 million charge to adjust the Roll, Plate, and Machinery business in the Engraving segment to its net realizable value

X
- Definition This element represents the total amount of costs incurred in facilitating an acquisition. + References No definition available. + Details
Name: | sxi_BusinessCombinationTotalCosts
Namespace Prefix: | sxi_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of difference between the carrying amount and the sales price of real estate properties sold as part of discontinued operations. + References No definition available. + Details
Name: | us-gaap_GainLossOnDispositionOfRealEstateDiscontinuedOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of the cost of borrowed funds accounted for as interest expense. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (210.5-03(11)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.9) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 + Details
Name: | us-gaap_InterestExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
Name: | us-gaap_OtherNonoperatingIncomeExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. + References No definition available. + Details
Name: | us-gaap_OtherOperatingIncomeExpenseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAdditions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 + Details
Name: | us-gaap_Revenues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxi_FoodServiceEquipmentGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxi_EngravingGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxi_EngineeringTechnologiesGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxi_ElectronicsProductsGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=sxi_HydraulicsProductsGroupMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateAndOtherMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=us-gaap_CorporateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |