XML 24 R14.htm IDEA: XBRL DOCUMENT v3.21.2

Note 6 - Goodwill

3 Months Ended

Sep. 30, 2021

Notes to Financial Statements

Goodwill Disclosure [Text Block]

6)     Goodwill

Changes to goodwill by segment during the period were as follows (in thousands):

		June 30, 2021				Acquisitions				Impairments				Translation Adjustment				September 30, 2021
Electronics		$	144,832			$	-			$	-			$	(657	)		$	144,175
Engraving			77,378				-				-				(239	)			77,139
Scientific			15,454				-				-				-				15,454
Engineering Technologies			37,085				-				-				(250	)			36,835
Specialty Solutions			3,305				-				-				-				3,305
Total		$	278,054			$	-			$	-			$	(1,146	)		$	276,908

X

- References

No definition available.

+ Details

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

X

- Definition

The entire disclosure for goodwill.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-URI http://asc.fasb.org/subtopic&trid=2144439

+ Details

Name:	us-gaap_GoodwillDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration