XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 17 - Restructuring (Tables)
6 Months Ended
Dec. 31, 2021
Notes Tables  
Restructuring and Related Costs [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

December 31, 2021

   

December 31, 2021

 

Fiscal Year 2022

 

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Current year initiatives

  $ 296     $ 547     $ 843     $ 671     $ 612     $ 1,283  
                                                 
   

Three Months Ended

   

Six Months Ended

 
   

December 31, 2020

   

December 31, 2020

 

Fiscal Year 2021

 

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Current year initiatives

  $ 222     $ 201     $ 423     $ 463     $ 362     $ 825  

Prior year initiatives

    82       4       86       894       277       1,171  
    $ 304     $ 205     $ 509     $ 1,357     $ 639     $ 1,996  
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

    671       612       1,283  

Payments

    (578 )     (319 )     (897 )

Restructuring liabilities at December 31, 2021

  $ 93     $ 293     $ 386  

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 December 31, 2021

  $ -     $ -     $ -  

Prior Year Initiatives

 

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Restructuring liabilities at June 30, 2020

  $ 520     $ 18     $ 538  

Additions and adjustments

    1,356       640       1,996  

Payments

    (1,830 )     (658 )     (2,488 )

Restructuring liabilities at December 31, 2020

  $ 46     $ -     $ 46  
Restructuring Expenses By Segment [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

December 31, 2021

   

December 31, 2021

 
   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Electronics

  $ 72     $ 18     $ 90     $ 72     $ 18     $ 90  

Engraving

    169       465       634       453       530       983  

Engineering Technologies

    50       -       50       141       -       141  

Specialty Solutions

    -       64       64       -       64       64  

Corporate

    5       -       5       5       -       5  
    $ 296     $ 547     $ 843     $ 671     $ 612     $ 1,283  
   

Three Months Ended

   

Six Months Ended

 
   

December 31, 2020

   

December 31, 2020

 
   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

   

Involuntary Employee Severance and Benefit Costs

   

Other

   

Total

 

Electronics

  $ 82     $ -     $ 82     $ 251     $ 5     $ 256  

Engraving

    190       201       391       280       348       628  

Engineering Technologies

    2       -       2       37       -       37  

Specialty Solutions

    -       4       4       673       286       959  

Corporate

    30       -       30       116       -       116  
    $ 304     $ 205     $ 509     $ 1,357     $ 639     $ 1,996