XML 46 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 16 - Restructuring (Tables)
9 Months Ended
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