XML 119 R105.htm IDEA: XBRL DOCUMENT v3.22.2
Note 17 - Industry Segment Information - Net Sales and Income (Loss) by Industry Segments (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Revenue from Contract with Customer, Including Assessed Tax $ 735,339 $ 656,232 $ 604,535
Depreciation and amortization 29,697 33,241 32,294
Depreciation and Amortization 29,697 33,241 32,294
Income (loss) from operations 88,294 59,165 60,528
Capital expenditures [1] 22,044 21,413 19,304
Restructuring costs (4,399) (3,478) (4,669)
Gain (Loss) on Disposition of Business (0) (14,624) (0)
Acquisition related costs (1,618) (931) (1,759)
Other operating expense (5,745) (0) (0)
Interest expense (5,874) (5,992) (7,475)
Other non-operating (expense) income, net (1,131) (473) 1,021
Income from continuing operations before income taxes 81,289 52,700 54,074
Electronics Products Group [Member]      
Revenue from Contract with Customer, Including Assessed Tax 304,290 253,369 185,294
Depreciation and amortization 11,803 13,159 12,339
Income (loss) from operations 70,428 46,600 29,749
Capital expenditures [1] 11,809 11,154 5,334
Restructuring costs (756) (377) (452)
Engraving Group [Member]      
Revenue from Contract with Customer, Including Assessed Tax 146,255 147,016 143,736
Depreciation and amortization 10,561 11,140 10,595
Income (loss) from operations 21,825 22,510 20,493
Capital expenditures [1] 6,504 6,517 10,618
Restructuring costs (3,169) (1,677) (2,011)
Scientific Group [Member]      
Revenue from Contract with Customer, Including Assessed Tax 83,850 79,421 57,523
Depreciation and amortization 1,574 1,590 1,594
Income (loss) from operations 17,861 18,240 13,740
Capital expenditures [1] 278 693 360
Engineering Technologies Group [Member]      
Revenue from Contract with Customer, Including Assessed Tax 78,117 75,562 104,047
Depreciation and amortization 3,865 5,519 6,000
Income (loss) from operations 8,776 6,164 14,027
Capital expenditures [1] 1,480 1,110 1,170
Restructuring costs (217)    
Specialty Solutions Group [Member]      
Revenue from Contract with Customer, Including Assessed Tax 122,827 100,864 113,935
Depreciation and amortization 1,541 1,513 1,446
Income (loss) from operations 15,579 14,358 18,546
Capital expenditures [1] 1,716 1,313 1,154
Restructuring costs (64) (1,259) (1,395)
Corporate and Other [Member]      
Revenue from Contract with Customer, Including Assessed Tax 0 0 0
Depreciation and amortization 353 320 320
Restructuring costs (193) (128) (515)
Corporate Segment [Member]      
Income (loss) from operations (34,413) (29,674) (29,599)
Capital expenditures [1] $ 257 $ 626 $ 668
[1] Includes capital expenditures in accounts payable of $0.1 million, $2.4 million, and $3.2 million at June 30, 2022, 2021, and 2020 respectively.