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Note 3 - Revenue From Contracts With Customers (Tables)

9 Months Ended

Mar. 31, 2019

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

		Cumulative
(in thousands)		Effect
Net sales		$	(799	)
Cost of Sales			(574	)
Income tax expense			340
Net Loss			(1,033	)

Effective Date		Reported June 30, 2018				ASC 606 Adjustments				As Adjusted 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

		Three Months Ended March 31, 2019
		As Presented				Impact of ASC 606				Balances Without adoption of ASC 606
Net sales		$	193,771			$	(3,324	)		$	190,447
Cost of sales			131,981				(2,460	)			129,521
Gross profit			61,790				(864	)			60,926
Provision for income taxes			3,833				(250	)			3,583
Income from continuing operations			7,304				(614	)			6,690
Income (loss) from discontinued operations, net of income taxes			18,965				-				18,965
Net income (loss)		$	26,269			$	(614	)		$	25,655

		Nine Months Ended March 31, 2019
		As Presented				Impact of ASC 606				Balances Without adoption of ASC 606
Net sales		$	582,380			$	(9,179	)		$	573,201
Cost of sales			384,402				(7,742	)			376,660
Gross profit			197,978				(1,437	)			196,541
Provision for income taxes			13,535				(416	)			13,119
Income from continuing operations			34,071				(1,021	)			33,050
Income (loss) from discontinued operations, net of income taxes			21,450				195				21,645
Net income (loss)		$	55,521			$	(826	)		$	54,695

As of March 31, 2019		As Presented				Impact o f ASC 606				Balances Without adoption  of ASC 606
ASSETS
Prepaid Expenses		$	27,115			$	(10,407	)		$	16,708
Inventories			103,383				7,742				111,125
LIABILITIES
Income taxes payable			4,762				84				4,846
Retained earnings			808,417				402				808,819

Disaggregation of Revenue [Table Text Block]

		Three Months Ended
Revenue by Product Line		March 31, 2019				March 31, 2018
Refrigeration		$	46,883			$	52,245
Merchandising & Display			7,662				8,814
Pumps			9,321				9,822
Total Food Service Equipment			63,866				70,881
Engraving Services			34,505				30,375
Engraving Products			2,630				3,374
Total Engraving			37,135				33,749
Engineering Technologies Components			27,467				23,426
Electronics			50,197				51,213
Hydraulics Cylinders and System			15,106				12,878
Total Revenue by Product Line		$	193,771			$	192,147

		Nine Months Ended
Revenue by Product Line		March 31, 2019				March 31, 2018
Refrigeration		$	153,955				168,562
Merchandising & Display			25,638				25,720
Pumps			25,262				27,571
Total Food Service Equipment			204,855				221,853
Engraving Services			104,159				90,499
Engraving Products			7,443				9,958
Total Engraving			111,602				100,457
Engineering Technologies Components			71,818				65,621
Electronics			154,347				144,082
Hydraulics Cylinders and System			39,758				34,969
Total Revenue by Product Line		$	582,380				566,982

		Three Months Ended				Nine Months Ended
Net sales		March 31, 2019				March 31, 2019
United States		$	126,910				381,615
Asia Pacific			25,608				81,649
EMEA (1)			37,271				105,775
Other Americas			3,982				13,341
Total		$	193,771				582,380

		Three Months Ended
Timing of Revenue Recognition		March 31, 2019				March 31, 2018
Products and services transferred at a point in time		$	184,950			$	187,970
Products transferred over time			8,821				4,177
Net Sales		$	193,771			$	192,147

		Nine Months Ended
Timing of Revenue Recognition		March 31, 2019				March 31, 2018
Products and services transferred at a point in time		$	360,948			$	555,923
Products transferred over time			21,432				11,059
Net Sales		$	582,380			$	566,982

Contract with Customer, Asset and Liability [Table Text Block]

		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
Nine months ended March 31, 2019
Contract assets:
Accounts receivable		$	5,655			$	23,500			$	24,844			$	4,311
Unbilled services			5,904				13,708				8,938				10,674
Contract liabilities:
Customer deposits			2,552				4,612				1,881				5,283

		March 31, 2019
Revenue recognized in the period from:		Three months ended				Nine months ended
Amounts included in the contract liability balance at the beginning of the period		$	1,378			$	1,881

X

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Tabular disclosure of contract balances and changes in contract balances.

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