XML 49 R39.htm IDEA: XBRL DOCUMENT v3.21.2

Note 17 - Restructuring (Tables)

3 Months Ended

Sep. 30, 2021

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended
		September 30, 2021
Fiscal Year 2022		Involuntary Employee Severance and Benefit Costs				Other				Total
Current year initiatives		$	375			$	65			$	440
Prior year initiatives			-				-				-
		$	375			$	65			$	440

		Three Months Ended
		September 30, 2020
Fiscal Year 2021		Involuntary Employee Severance and Benefit Costs				Other				Total
Current year initiatives		$	242			$	161			$	403
Prior year initiatives			812				273				1,085
		$	1,054			$	434			$	1,488

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, 2021		$	-			$	-			$	-
Additions and adjustments			375				65				440
Payments			(375	)			(65	)			(440	)
Restructuring liabilities at September 30, 2021		$	-			$	-			$	-

Prior Year Initiatives		Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring liabilities at June 30, 2021		$	39			$	10			$	49
Additions and adjustments			-				-				-
Payments			(39	)			(10	)			(49	)
Restructuring liabilities at September 30, 2021		$	-			$	-			$	-

Prior Year Initiatives		Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring liabilities at June 30, 2020		$	520			$	18			$	538
Additions and adjustments			1,054				434				1,488
Payments			(1,483	)			(419	)			(1,902	)
Restructuring liabilities at September 30, 2020		$	91			$	33			$	124

Restructuring Expenses By Segment [Table Text Block]

		Three Months Ended
		September 30, 2021
		Involuntary Employee Severance and Benefit Costs				Other				Total
Electronics		$	-			$	-			$	-
Engraving			284				65				349
Engineering Technologies			91				-				91
Specialty Solutions			-				-				-
Corporate			-				-				-
		$	375			$	65			$	440

		Three Months Ended
		September 30, 2020
		Involuntary Employee Severance and Benefit Costs				Other				Total
Electronics		$	169			$	5			$	174
Engraving			91				147				238
Engineering Technologies			35				-				35
Specialty Solutions			673				282				955
Corporate			86				-				86
		$	1,054			$	434			$	1,488

X

- Definition

Tabular disclosure of restructuring expenses by various segments.

+ References

No definition available.

+ Details

Name:	sxi_RestructuringExpensesBySegmentTableTextBlock
Namespace Prefix:	sxi_
Data Type:	dtr-types: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:	dtr-types: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:	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