XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.22.2

Note 5 - Property, Plant and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property, plant and equipment Property, plant and equipment consist of the following (in thousands):
June 30 |  | 2022 |  |  | 2021 |
Land, buildings and leasehold improvements |  | $ | 74,834 |  |  | $ | 73,785 |
Machinery, equipment and other |  |  | 208,878 |  |  |  | 210,594 |
Total |  |  | 283,712 |  |  |  | 284,379 |
Less accumulated depreciation |  |  | (155,128 | ) |  |  | (151,006 | )
Property, plant and equipment, net |  | $ | 128,584 |  |  | $ | 133,373 |
Depreciation expense totaled $18.0 million, $19.2 million, and $19.2 million, respectively for the years ended June 30, 2022, 2021 and 2020.

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 long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration