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Note 3 - Revenue From Contracts With Customers (Tables) | 12 Months Ended
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Jun. 30, 2019
Notes Tables |
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] |
(in thousands) |  | Cumulative Effect |
Net sales |  | $ | (799 | )
Cost of Sales |  |  | (574 | )
Income tax expense |  |  | 340 |
Net Loss |  |  | (1,033 | )
|  | Reported |  |  | ASC 606 |  |  | As Adjusted |
Effective Date |  | June 30, 2018 |  |  | Adjustments |  |  | July 1, 2018 |
Inventories |  | $ | 127,223 |  |  | $ | (574 | ) |  | $ | 126,649 |
Accounts receivable |  |  | 134,228 |  |  |  | 703 |  |  |  | 134,931 |
Accrued liabilities |  |  | 65,575 |  |  |  | 1,502 |  |  |  | 67,077 |
Deferred income taxes |  |  | 26,816 |  |  |  | (340 | ) |  |  | 26,476 |
Retained earnings |  |  | 761,430 |  |  |  | (1,033 | ) |  |  | 760,397 |
|  | Year Ended June 30, 2019 |
|  | As Presented |  |  | Impact of ASC 606 |  |  | Balances Without adoption of ASC 606 |
Net sales |  | $ | 791,579 |  |  | $ | (8,624 | ) |  | $ | 782,955 |
Cost of sales |  |  | 523,519 |  |  |  | (5,979 | ) |  | $ | 517,540 |
Gross profit |  |  | 268,060 |  |  |  | (2,645 | ) |  | $ | 265,415 |
Provision for income taxes |  |  | 18,424 |  |  |  | (650 | ) |  | $ | 17,774 |
Income from continuing operations |  |  | 47,189 |  |  |  | (1,995 | ) |  | $ | 45,194 |
Income (loss) from discontinued operations, net of income taxes |  |  | 20,725 |  |  |  | 195 |  |  | $ | 20,920 |
Net income (loss) |  | $ | 67,914 |  |  | $ | (1,800 | ) |  | $ | 66,114 |
As of June 30, 2019 |  | As Presented |  |  | Impact of ASC 606 |  |  | Balances Without adoption of ASC 606 |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Prepaid Expenses |  | $ | 30,872 |  |  | $ | (8,624 | ) |  | $ | 22,248 |
Inventories |  |  | 88,645 |  |  |  | 5,979 |  |  |  | 94,624 |
LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Income taxes payable |  |  | 5,744 |  |  |  | (650 | ) |  |  | 5,094 |
Retained earnings |  |  | 818,282 |  |  |  | (1,800 | ) |  |  | 816,482 |
Disaggregation of Revenue [Table Text Block] |
|  | Year Ended |
Revenue by Product Line |  | June 30, 2019 |  |  | June 30, 2018 |
Refrigeration |  | $ | 210,407 |  |  | $ | 227,367 |
Merchandising & Display |  |  | 34,532 |  |  |  | 34,932 |
Pumps |  |  | 33,661 |  |  |  | 36,637 |
Total Food Service Equipment |  |  | 278,600 |  |  |  | 298,936 |
Engraving Services |  |  | 139,769 |  |  |  | 123,822 |
Engraving Products |  |  | 9,924 |  |  |  | 12,453 |
Total Engraving |  |  | 149,693 |  |  |  | 136,275 |
Engineering Technologies Components |  |  | 105,270 |  |  |  | 90,781 |
Electronics |  |  | 204,073 |  |  |  | 196,291 |
Hydraulics Cylinders and System |  |  | 53,943 |  |  |  | 48,169 |
Total Revenue by Product Line |  | $ | 791,579 |  |  | $ | 770,452 |
|  | Year Ended |
Net sales |  | June 30, 2019 |
United States |  | $ | 520,908 |
Asia Pacific |  |  | 108,667 |
EMEA (1) |  |  | 144,636 |
Other Americas |  |  | 17,368 |
Total |  | $ | 791,579 |
|  | Year Ended |
Timing of Revenue Recognition |  | June 30, 2019 |  |  | June 30, 2018 |
Products and services transferred at a point in time |  | $ | 759,628 |  |  | $ | 755,067 |
Products transferred over time |  |  | 31,951 |  |  |  | 15,385 |
Net Sales |  | $ | 791,579 |  |  | $ | 770,452 |
Contract with Customer, Asset and Liability [Table Text Block] |
|  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Year ended June 30, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid and other current assets |  |  | 5,904 |  |  |  | 24,380 |  |  |  | 21,866 |  |  |  | 8,418 |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer deposits |  |  | 2,552 |  |  |  | 6,336 |  |  |  | 7,530 |  |  |  | 1,358 |
|  | Year ended |
Revenue recognized in the period from: |  | June 30, 2019 |
Amounts included in the contract liability balance at the beginning of the period |  | $ | 2,552 |

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