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Note 18 - Restructuring (Tables) | 3 Months Ended
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Sep. 30, 2019
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Three Months Ended |
|  | September 30, 2019 |
Fiscal 2020 |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Current year initiatives |  | $ | 1,000 |  |  | $ | 479 |  |  | $ | 1,479 |
Prior year initiatives |  |  | - |  |  |  | - |  |  | $ | - |
|  | $ | 1,000 |  |  | $ | 479 |  |  | $ | 1,479 |
|  | Three Months Ended |
|  | September 30, 2018 |
Fiscal 2019 |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Current year initiatives |  | $ | - |  |  | $ | 350 |  |  | $ | 350 |
Prior year initiatives |  |  | 85 |  |  |  | 12 |  |  |  | 97 |
|  | $ | 85 |  |  | $ | 362 |  |  | $ | 447 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
Current Year Initiatives |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2019 |  | $ | - |  |  | $ | - |  |  | $ | - |
Additions and adjustments |  |  | 1,000 |  |  |  | 479 |  |  |  | 1,479 |
Payments |  |  | (1,000 | ) |  |  | (479 | ) |  |  | (1,479 | )
Restructuring liabilities at September 30, 2019 |  | $ | - |  |  | $ | - |  |  | $ | - |
Prior Year Initiatives |  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2019 |  | $ | 147 |  |  | $ | 5 |  |  | $ | 152 |
Additions and adjustments |  |  | - |  |  |  | - |  |  |  | - |
Payments |  |  | (122 | ) |  |  | - |  |  |  | (122 | )
Restructuring liabilities at September 30, 2019 |  | $ | 25 |  |  | $ | 5 |  |  | $ | 30 |
Restructuring Expenses By Segment [Table Text Block] |
|  | Three Months Ended |
|  | September 30, 2019 |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Engraving |  | $ | 559 |  |  | $ | 479 |  |  | $ | 1,038 |
Food Service Equipment |  |  | 91 |  |  |  | - |  |  |  | 91 |
Corporate |  |  | 350 |  |  |  | - |  |  |  | 350 |
|  | $ | 1,000 |  |  | $ | 479 |  |  | $ | 1,479 |
|  | Three Months Ended |
|  | September 30, 2018 |
|  | Involuntary Employee Severance and Benefit Costs |  |  | Other |  |  | Total |
Engraving |  | $ | 17 |  |  | $ | - |  |  | $ | 17 |
Electronics |  |  | - |  |  |  | 12 |  |  |  | 12 |
Engineering Technologies |  |  | 47 |  |  |  | - |  |  |  | 47 |
Food Service Equipment |  |  | 21 |  |  |  | - |  |  |  | 21 |
Corporate |  |  | - |  |  |  | 350 |  |  |  | 350 |
|  | $ | 85 |  |  | $ | 362 |  |  | $ | 447 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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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