XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.21.1

Note 3 - Revenue From Contracts With Customers (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2021
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
Revenue by Product Line |  | March 31, 2021 |  |  | March 31, 2020 |
Electronics |  | $ | 65,085 |  |  | $ | 48,069 |
Engraving Services |  |  | 33,655 |  |  |  | 31,893 |
Engraving Products |  |  | 2,371 |  |  |  | 3,538 |
Total Engraving |  |  | 36,026 |  |  |  | 35,431 |
Scientific |  |  | 24,221 |  |  |  | 14,670 |
Engineering Technologies |  |  | 19,951 |  |  |  | 26,730 |
Hydraulics Cylinders and Systems |  |  | 13,629 |  |  |  | 13,549 |
Merchandising & Display |  |  | 6,276 |  |  |  | 7,719 |
Pumps |  |  | 7,028 |  |  |  | 9,306 |
Total Specialty Solutions |  |  | 26,933 |  |  |  | 30,574 |
Total Revenue by Product Line |  | $ | 172,216 |  |  | $ | 155,474 |
|  | Nine Months Ended |
Revenue by Product Line |  | March 31, 2021 |  |  | March 31, 2020 |
Electronics |  | $ | 180,524 |  |  | $ | 140,521 |
Engraving Services |  |  | 102,950 |  |  |  | 103,630 |
Engraving Products |  |  | 7,427 |  |  |  | 8,488 |
Total Engraving |  |  | 110,377 |  |  |  | 112,118 |
Scientific |  |  | 58,777 |  |  |  | 44,834 |
Engineering Technologies |  |  | 55,091 |  |  |  | 77,869 |
Hydraulics Cylinders and Systems |  |  | 36,583 |  |  |  | 38,613 |
Merchandising & Display |  |  | 19,515 |  |  |  | 26,234 |
Pumps |  |  | 18,930 |  |  |  | 24,961 |
Total Specialty Solutions |  |  | 75,028 |  |  |  | 89,808 |
Total Revenue by Product Line |  | $ | 479,797 |  |  | $ | 465,150 |
|  | Three Months Ended |  |  | Three Months Ended |  |  | Nine Months Ended |  |  | Nine Months Ended |
Net sales |  | March 31, 2021 |  |  | March 31, 2020 |  |  | March 31, 2021 |  |  | March 31, 2020 |
United States |  | $ | 103,005 |  |  | $ | 95,643 |  |  | $ | 286,522 |  |  | $ | 282,146 |
Asia Pacific |  |  | 31,715 |  |  |  | 22,583 |  |  |  | 89,189 |  |  |  | 71,495 |
EMEA (1) |  |  | 34,367 |  |  |  | 33,781 |  |  |  | 93,549 |  |  |  | 100,543 |
Other Americas |  |  | 3,129 |  |  |  | 3,467 |  |  |  | 10,537 |  |  |  | 10,966 |
Total |  | $ | 172,216 |  |  | $ | 155,474 |  |  | $ | 479,797 |  |  | $ | 465,150 |
|  | Three Months Ended |
Timing of Revenue Recognition |  | March 31, 2021 |  |  | March 31, 2020 |
Products and services transferred at a point in time |  | $ | 163,356 |  |  | $ | 145,498 |
Products transferred over time |  |  | 8,860 |  |  |  | 9,976 |
Net Sales |  | $ | 172,216 |  |  | $ | 155,474 |
|  | Nine Months Ended |
Timing of Revenue Recognition |  | March 31, 2021 |  |  | March 31, 2020 |
Products and services transferred at a point in time |  | $ | 454,007 |  |  | $ | 439,222 |
Products transferred over time |  |  | 25,790 |  |  |  | 25,928 |
Net Sales |  | $ | 479,797 |  |  | $ | 465,150 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Nine months ended March 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid and other current assets |  | $ | 9,140 |  |  | $ | 21,055 |  |  | $ | 18,422 |  |  | $ | 11,773 |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer deposits |  |  | 2,298 |  |  |  | 6,497 |  |  |  | 7,871 |  |  |  | 924 |
|  | March 31, 2021 |
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 |  | $ | 365 |  |  | $ | 2,298 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
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