XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Note 17 - Industry Segment Information (Tables)
12 Months Ended
Jun. 30, 2022
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Industry Segments

                                               

(in thousands)

 

Net Sales

   

Depreciation and Amortization

 
   

2022

   

2021

   

2020

   

2022

   

2021

   

2020

 

Electronics

  $ 304,290     $ 253,369     $ 185,294     $ 11,803     $ 13,159     $ 12,339  

Engraving

    146,255       147,016       143,736       10,561       11,140       10,595  

Scientific

    83,850       79,421       57,523       1,574       1,590       1,594  

Engineering Technologies

    78,117       75,562       104,047       3,865       5,519       6,000  

Specialty Solutions

    122,827       100,864       113,935       1,541       1,513       1,446  

Corporate and Other

    -       -       0       353       320       320  

Total

  $ 735,339     $ 656,232     $ 604,535     $ 29,697     $ 33,241     $ 32,294  
  

Income (Loss) From Operations

  

Capital Expenditures (1)

 
  

2022

  

2021

  

2020

  

2022

  

2021

  

2020

 

Electronics

 $70,428  $46,600  $29,749  $11,809  $11,154  $5,334 

Engraving

  21,825   22,510   20,493   6,504   6,517   10,618 

Scientific

  17,861   18,240   13,740   278   693   360 

Engineering Technologies

  8,776   6,164   14,027   1,480   1,110   1,170 

Specialty Solutions

  15,579   14,358   18,546   1,716   1,313   1,154 

Restructuring costs

  (4,399)  (3,478)  (4,669)  -   -   - 

Loss on sale of business

  -   (14,624)  -   -   -   - 

Acquisition related costs

  (1,618)  (931)  (1,759)  -   -   - 

Other operating expense

  (5,745)  -   -   -   -   - 

Corporate

  (34,413)  (29,674)  (29,599)  257   626   668 

Total

 $88,294  $59,165  $60,528  $22,044  $21,413  $19,304 

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             
Reconciliation of Assets from Segment to Consolidated [Table Text Block]
   

Goodwill

   

Identifiable Assets

 
   

2022

   

2021

   

2022

   

2021

 

Electronics

  $ 136,969     $ 144,832     $ 378,581     $ 382,045  

Engraving

    76,250       77,378       256,115       263,406  

Scientific

    15,454       15,454       114,177       110,300  

Engineering Technologies

    35,928       37,085       118,723       114,012  

Specialty Solutions

    3,305       3,305       57,757       46,883  

Corporate & Other

    -       -       9,086       45,577  

Total

  $ 267,906     $ 278,054     $ 934,439     $ 962,223  
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

Tangible Long-lived assets

 

2022

   

2021

 

United States

  $ 61,540     $ 63,613  

Asia Pacific

    32,334       33,722  

EMEA (2)

    29,736       30,677  

Other Americas

    4,974       5,361  

Total

  $ 128,584     $ 133,373