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Note 16 - Restructuring (Tables) | 9 Months Ended
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Mar. 31, 2018
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2018 |  |  | March 31, 2018 |
Fiscal 201 8 |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |  |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring initiatives |  | $ | 344 |  |  | $ | 953 |  |  | $ | 1,297 |  |  | $ | 2,254 |  |  | $ | 2,953 |  |  | $ | 5,207 |
Prior year initiatives |  |  | 7 |  |  |  | 33 |  |  |  | 40 |  |  |  | 161 |  |  |  | 939 |  |  |  | 1,100 |
|  | $ | 351 |  |  | $ | 986 |  |  | $ | 1,337 |  |  | $ | 2,415 |  |  | $ | 3,892 |  |  | $ | 6,307 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31 , 201 7 |  |  | March 31 , 201 7 |
Fiscal 2017 |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |  |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring initiatives |  | $ | 222 |  |  | $ | 823 |  |  | $ | 1,045 |  |  | $ | 1,368 |  |  | $ | 1,651 |  |  | $ | 3,019 |
Prior year initiatives |  |  | - |  |  |  | (26 | ) |  |  | (26 | ) |  |  | - |  |  |  | 58 |  |  |  | 58 |
|  | $ | 222 |  |  | $ | 797 |  |  | $ | 1,019 |  |  | $ | 1,368 |  |  | $ | 1,709 |  |  | $ | 3,077 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2017 |  | $ | - |  |  | $ | - |  |  | $ | - |
Additions and adjustments |  |  | 2,435 |  |  |  | 2,945 |  |  |  | 5,380 |
Payments |  |  | (2,204 | ) |  |  | (2,913 | ) |  |  | (5,117 | )
Restructuring liabilities at March 31, 2018 |  | $ | 231 |  |  | $ | 32 |  |  | $ | 263 |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2017 |  | $ | 839 |  |  | $ | 906 |  |  | $ | 1,745 |
Additions and adjustments |  |  | 163 |  |  |  | 937 |  |  |  | 1,100 |
Payments |  |  | (710 | ) |  |  | (1,843 | ) |  |  | (2,553 | )
Restructuring liabilities at March 31, 2018 |  | $ | 292 |  |  | $ | - |  |  | $ | 292 |
Restructuring Expenses By Segment [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2018 |  |  | March 31, 2018 |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |  |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Food Service Equipment |  | $ | 80 |  |  | $ | 945 |  |  | $ | 1,025 |  |  | $ | 829 |  |  | $ | 2,505 |  |  | $ | 3,334 |
Engraving |  |  | 186 |  |  |  | 2 |  |  |  | 188 |  |  |  | 925 |  |  |  | 345 |  |  |  | 1,270 |
Engineering Technologies |  |  | 8 |  |  |  | 18 |  |  |  | 26 |  |  |  | 161 |  |  |  | 900 |  |  |  | 1,061 |
Electronics |  |  | 77 |  |  |  | 7 |  |  |  | 84 |  |  |  | 209 |  |  |  | 90 |  |  |  | 299 |
Corporate |  |  | - |  |  |  | 14 |  |  |  | 14 |  |  |  | 291 |  |  |  | 52 |  |  |  | 343 |
|  | $ | 351 |  |  | $ | 986 |  |  | $ | 1,337 |  |  | $ | 2,415 |  |  | $ | 3,892 |  |  | $ | 6,307 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31 , 201 7 |  |  | March 31 , 201 7 |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |  |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Food Service Equipment |  | $ | - |  |  | $ | 7 |  |  | $ | 7 |  |  | $ | 1,129 |  |  | $ | 85 |  |  | $ | 1,214 |
Engraving |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 6 |  |  |  | - |  |  |  | 6 |
Engineering Technologies |  |  | 222 |  |  |  | 730 |  |  |  | 952 |  |  |  | 222 |  |  |  | 1,164 |  |  |  | 1,385 |
Electronics |  |  | - |  |  |  | 86 |  |  |  | 86 |  |  |  | 11 |  |  |  | 455 |  |  |  | 467 |
Corporate |  |  | - |  |  |  | (26 | ) |  |  | (26 | ) |  |  | - |  |  |  | 5 |  |  |  | 5 |
|  | $ | 222 |  |  | $ | 797 |  |  | $ | 1,019 |  |  | $ | 1,368 |  |  | $ | 1,709 |  |  | $ | 3,077 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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