XML 98 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2

Note 17 - Industry Segment Information (Tables)

6 Months Ended

Dec. 31, 2019

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		Three Months Ended December 31,
		Net Sales								Income from Operations
		2019				2018				2019				2018
Segment:
Engraving		$	38,256			$	38,485			$	6,916			$	6,849
Electronics			45,834				52,700				7,776				10,376
Engineering Technologies			26,495				23,568				3,422				2,061
Hydraulics			11,316				12,116				1,818				1,929
Food Service Equipment			68,684				68,653				6,773				5,190
Corporate											(7,378	)			(5,162	)
Restructuring costs											(720	)			(177	)
Acquisition-related costs											(773	)			(859	)
Other operating (income) expense, net											-				-
Sub-total		$	190,585			$	195,522			$	17,834			$	20,207
Interest expense											(1,928	)			(3,123	)
Other non-operating expense											(588	)			(750	)
Income from continuing operations before income taxes										$	15,318			$	16,334

		Six Months Ended December 31,
		Net Sales								Income from Operations
		2019				2018				2019				2018
Segment:
Engraving		$	76,687			$	74,466			$	13,454			$	14,398
Electronics			92,452				104,150				15,875				23,163
Engineering Technologies			51,139				44,351				6,781				3,836
Hydraulics			25,064				24,651				4,345				3,512
Food Service Equipment			141,681				140,991				15,145				11,857
Corporate											(16,664	)			(11,743	)
Restructuring costs											(2,199	)			(624	)
Acquisition-related costs											(1,507	)			(1,547	)
Other operating (income) expense, net											1,045				-
Sub-total		$	387,023			$	388,609			$	36,275			$	42,852
Interest expense											(4,050	)			(5,368	)
Other non-operating income											328				(1,015	)
Income from continuing operations before income taxes										$	32,553			$	36,469

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

		December 31, 2019				June 30, 2019
Engraving		$	267,727			$	233,569
Electronics			329,239				332,326
Engineering Technologies			153,022				149,628
Hydraulics			26,450				28,132
Food Service Equipment			170,595				159,656
Corporate & Other			20,782				18,578
Total		$	967,815			$	921,889

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration