XML 37 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1

Note 3 - Revenue From Contracts With Customers (Tables)

6 Months Ended

Dec. 31, 2021

Notes Tables

Disaggregation of Revenue [Table Text Block]

		Three Months Ended
Revenue by Product Line		December 31, 2021				December 31, 2020
Electronics		$	76,626			$	60,156
Engraving Services			34,321				34,976
Engraving Products			2,323				2,974
Total Engraving			36,644				37,950
Scientific			24,636				17,893
Engineering Technologies			18,095				17,507
Hydraulics Cylinders and Systems			13,248				10,623
Merchandising & Display			8,422				6,041
Pumps			8,038				6,113
Total Specialty Solutions			29,708				22,777
Total revenue by product line		$	185,709			$	156,283

		Six Months Ended
Revenue by Product Line		December 31, 2021				December 31, 2020
Electronics		$	152,462			$	115,427
Engraving Services			67,238				69,296
Engraving Products			4,576				5,055
Total Engraving			71,814				74,351
Scientific			46,165				34,556
Engineering Technologies			35,668				35,140
Hydraulics Cylinders and Systems			23,901				22,954
Merchandising & Display			15,110				13,239
Pumps			16,199				11,902
Total Specialty Solutions			55,210				48,095
Total revenue by product line		$	361,319			$	307,569

		Three Months Ended				Three Months Ended				Six Months Ended				Six Months Ended
Net sales		December 31, 2021				December 31, 2020				December 31, 2021				December 31, 2020
United States		$	105,597			$	91,392			$	204,581			$	183,506
Asia Pacific			42,145				30,610				79,401				57,474
EMEA (1)			34,877				30,364				70,878				59,182
Other Americas			3,090				3,917				6,459				7,407
Total		$	185,709			$	156,283			$	361,319			$	307,569

		Three Months Ended
Timing of Revenue Recognition		December 31, 2021				December 31, 2020
Products and services transferred at a point in time		$	175,616			$	147,167
Products transferred over time			10,093				9,116
Net sales		$	185,709			$	156,283

		Six Months Ended
Timing of Revenue Recognition		December 31, 2021				December 31, 2020
Products and services transferred at a point in time		$	340,039			$	290,638
Products transferred over time			21,280				16,931
Net Sales		$	361,319			$	307,569

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

		Balance at Beginning of Period				Additions				Amount Recognized				Balance at End of Period
Six months ended December 31, 2021
Contract assets:
Prepaid expenses and other current assets		$	15,013			$	19,034			$	14,678			$	19,369
Contract liabilities:
Customer deposits			471				6,472				6,691				252

		Balance at Beginning of Period				Additions				Amount Recognized				Balance at End of Period
Six months ended December 31, 2020
Contract assets:
Prepaid expenses and other current assets		$	9,140			$	13,774			$	13,305			$	9,609
Contract liabilities:
Customer deposits			2,298				4,382				6,315				365

		December 31, 2021
Revenue recognized in the period from:		Three months ended				Six months ended
Amounts included in the contract liability balance at the beginning of the period		$	252			$	471

		December 31, 2020
Revenue recognized in the period from:		Three months ended				Six months ended
Amounts included in the contract liability balance at the beginning of the period		$	1,418			$	2,298

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130551-203045

+ Details

Name:	us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
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