XML 36 R42.htm IDEA: XBRL DOCUMENT v3.20.1

Note 18 - Restructuring (Tables)

9 Months Ended

Mar. 31, 2020

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended												Nine Months Ended
		March 31, 2020												March 31, 2020
Fiscal 2020		Involuntary Employee Severance and Benefit Costs				Other				Total				Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring initiatives		$413				$184				$597				$2,208				$529				$2,737
Prior year initiatives		-				(4		)		(4		)		-				55				55
		$	413			$	180			$	593			$	2,208			$	584			$	2,792

		Three Months Ended												Nine Months Ended
		March 31, 2019												March 31, 2019
Fiscal 2019		Involuntary Employee Severance and Benefit Costs				Other				Total				Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring initiatives		$	497			$	5			$	502			$	580			$	5			$	585
Prior year initiatives			47				-				47				130				111				241
		$	544			$	5			$	549			$	710			$	116			$	826

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			2,208				529				2,737
Payments			(2,208	)			(464	)			(2,672	)
Restructuring liabilities at March 31, 2020		$	-			$	65			$	65

Prior Year Initiatives		Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring liabilities at June 30, 2018		$	147			$	5			$	152
Additions and adjustments			-				56				56
Payments			(147	)			(61	)			(208	)
Restructuring liabilities at March 31, 2019		$	-			$	-			$	-

Restructuring Expenses By Segment [Table Text Block]

		Three Months Ended												Nine Months Ended
		March 31, 2020												March 31, 2020
		Involuntary Employee Severance and Benefit Costs				Other				Total				Involuntary Employee Severance and Benefit Costs				Other				Total
Electronics		$	67			$	69			$	136			$	67			$	128			$	195
Engraving			246				93				339				1,378				438				1,816
Engineering Technologies			15				-				15				15				-				15
Food Service Equipment			20				18				38				261				18				279
Corporate			65				-				65				487				-				487
		$	413			$	180			$	593			$	2,208			$	584			$	2,792

		Three Months Ended												Nine Months Ended
		March 31, 2019												March 31, 2019
		Involuntary Employee Severance and Benefit Costs				Other				Total				Involuntary Employee Severance and Benefit Costs				Other				Total
Electronics		$	296			$	5			$	301			$	297			$	17			$	314
Engraving			173				-				173				239				-				239
Engineering Technologies			-				-				-				17				99				116
Food Service Equipment			-				-				-				20				-				20
Corporate			75				-				75				137				-				137
		$	544			$	5			$	549			$	710			$	116			$	826

X

- Definition

Tabular disclosure of restructuring expenses by various segments.

+ References

No definition available.

+ Details

Name:	sxi_RestructuringExpensesBySegmentTableTextBlock
Namespace Prefix:	sxi_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- 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

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

X

- 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

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
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