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Note 3 - Revenue From Contracts With Customers (Tables)

12 Months Ended

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

X

- Definition

Tabular disclosure of contract balances and changes in contract balances.

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