XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.2

Note 16 - Industry Segment Information (Tables)

3 Months Ended

Sep. 30, 2021

Notes Tables

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

		Three Months Ended September 30,
		Net Sales								Income from Operations
		2021				2020				2021				2020
Industry segment:
Electronics		$	75,836			$	55,271			$	18,273			$	8,535
Engraving			35,170				36,401				4,874				5,873
Scientific			21,529				16,663				4,508				4,076
Engineering Technologies			17,573				17,633				899				469
Specialty Solutions			25,502				25,318				2,815				3,906
Corporate			-				-				(7,884	)			(6,992	)
Restructuring costs			-				-				(440	)			(1,488	)
Acquisition related costs			-				-				(217	)			(25	)
Sub-total		$	175,610			$	151,286			$	22,828			$	14,354
Interest expense											1,720				1,484
Other non-operating (income) expense											23				(173	)
Income from continuing operations before income taxes										$	21,085			$	13,043

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=123359005&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=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
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