XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2

Note 3 - Revenue From Contracts With Customers (Tables)

3 Months Ended

Sep. 30, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended
Revenue by Product Line		September 30, 2021				September 30, 2020
Electronics		$	75,836			$	55,271
Engraving Services			32,917				34,320
Engraving Products			2,253				2,081
Total Engraving			35,170				36,401
Scientific			21,529				16,663
Engineering Technologies			17,573				17,633
Hydraulics Cylinders and Systems			10,653				12,331
Merchandising & Display			6,688				7,198
Pumps			8,161				5,789
Total Specialty Solutions			25,502				25,318
Total revenue by product line		$	175,610			$	151,286

		Three Months Ended				Three Months Ended
Net sales		September 30, 2021				September 30, 2020
United States		$	98,984			$	92,114
Asia Pacific			37,256				26,864
EMEA (1)			36,001				28,818
Other Americas			3,369				3,490
Total		$	175,610			$	151,286

		Three Months Ended
Timing of Revenue Recognition		September 30, 2021				September 30, 2020
Products and services transferred at a point in time		$	164,423			$	143,471
Products transferred over time			11,187				7,815
Net sales		$	175,610			$	151,286

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
Three months ended September 30, 2021
Contract assets:
Prepaid expenses and other current assets		$	15,013			$	9,087			$	5,965			$	18,135
Contract liabilities:
Customer deposits			471				2,955				3,174				252
		Balance at Beginning of Period				Additions				Deductions				Balance at End of Period
Three months ended September 30, 2020
Contract assets:
Prepaid expenses and other current assets		$	9,140			$	6,054			$	7,187			$	8,007
Contract liabilities:
Customer deposits			2,298				1,873				2,753				1,418

Revenue recognized in the period from:		September 30, 2021
Amounts included in the contract liability balance at the beginning of the period		$	471
Revenue recognized in the period from:		September 30, 2020
Amounts included in the contract liability balance at the beginning of the period		$	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=123351226&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types: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