XML 56 R43.htm IDEA: XBRL DOCUMENT
v3.23.2

Note 15 - Restructuring (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Restructuring and Related Costs [Table Text Block] |
|  | Involuntary Employee |  |  |  |  |  |  |  |  |
|  | Severance and |  |  |  |  |  |  |  |  |
Year Ended June 30, |  | Benefit Costs |  |  | Other |  |  | Total |
2023 Restructuring Initiatives |  | $ | 2,361 |  |  | $ | 213 |  |  | $ | 2,574 |
Prior Year Initiatives |  |  | 456 |  |  |  | 801 |  |  |  | 1,257 |
Total expense |  | $ | 2,817 |  |  | $ | 1,014 |  |  | $ | 3,831 |
2022 Restructuring Initiatives |  | $ | 2,690 |  |  | $ | 1,709 |  |  | $ | 4,399 |
Total expense |  | $ | 2,690 |  |  | $ | 1,709 |  |  | $ | 4,399 |
2021 Restructuring Initiatives |  | $ | 1,313 |  |  | $ | 662 |  |  | $ | 1,975 |
Prior Year Initiatives |  |  | 926 |  |  |  | 577 |  |  |  | 1,503 |
Total expense |  | $ | 2,239 |  |  | $ | 1,239 |  |  | $ | 3,478 |
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
|  | Involuntary |  |  |  |  |  |  |  |  |
|  | Employee Severance |  |  |  |  |  |  |  |  |
|  | and Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2022 |  | $ | - |  |  | $ | - |  |  | $ | - |
Additions and adjustments |  |  | 2,361 |  |  |  | 213 |  |  |  | 2,574 |
Payments |  |  | (1,257 | ) |  |  | (213 | ) |  |  | (1,470 | )
Restructuring liabilities at June 30, 2023 |  | $ | 1,104 |  |  | $ | - |  |  | $ | 1,104 |
|  | Involuntary Employee |  |  |  |  |  |  |  |  |
|  | Severance and |  |  |  |  |  |  |  |  |
|  | Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2022 |  | $ | 1,045 |  |  | $ | 695 |  |  | $ | 1,740 |
Additions and adjustments |  |  | 456 |  |  |  | 801 |  |  |  | 1,257 |
Payments |  |  | (1,501 | ) |  |  | (1,304 | ) |  |  | (2,805 | )
Restructuring liabilities at June 30, 2023 |  | $ | - |  |  | $ | 192 |  |  | $ | 192 |
|  | Involuntary Employee |  |  |  |  |  |  |  |  |
|  | Severance and |  |  |  |  |  |  |  |  |
|  | Benefit Costs |  |  | Other |  |  | Total |
Restructuring liabilities at June 30, 2021 |  | $ | 39 |  |  | $ | 10 |  |  | $ | 49 |
Additions and adjustments |  |  | 2,690 |  |  |  | 1,709 |  |  |  | 4,399 |
Payments |  |  | (1,684 | ) |  |  | (1,024 | ) |  |  | (2,708 | )
Restructuring liabilities at June 30, 2022 |  | $ | 1,045 |  |  | $ | 695 |  |  | $ | 1,740 |
Restructuring Expenses By Segment [Table Text Block] |
|  | Involuntary Employee |  |  |  |  |  |  |  |  |
|  | Severance and |  |  |  |  |  |  |  |  |
|  | Benefit Costs |  |  | Other |  |  | Total |
Fiscal Year 2023 |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 222 |  |  | $ | 826 |  |  | $ | 1,048 |
Engraving |  |  | 836 |  |  |  | 188 |  |  |  | 1,024 |
Scientific |  |  | 58 |  |  |  | - |  |  |  | 58 |
Corporate and Other |  |  | 1,701 |  |  |  | - |  |  |  | 1,701 |
Total expense |  | $ | 2,817 |  |  | $ | 1,014 |  |  | $ | 3,831 |
Fiscal Year 2022 |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 513 |  |  | $ | 243 |  |  | $ | 756 |
Engraving |  |  | 1,807 |  |  |  | 1,362 |  |  |  | 3,169 |
Engineering Technologies |  |  | 177 |  |  |  | 40 |  |  |  | 217 |
Specialty Solutions |  |  | - |  |  |  | 64 |  |  |  | 64 |
Corporate and Other |  |  | 193 |  |  |  | - |  |  |  | 193 |
Total expense |  | $ | 2,690 |  |  | $ | 1,709 |  |  | $ | 4,399 |
Fiscal Year 2021 |  |  |  |  |  |  |  |  |  |  |  |
Electronics |  | $ | 355 |  |  | $ | 22 |  |  | $ | 377 |
Engraving |  |  | 1046 |  |  |  | 631 |  |  |  | 1,677 |
Engineering Technologies |  |  | 37 |  |  |  | - |  |  |  | 37 |
Specialty Solutions |  |  | 673 |  |  |  | 586 |  |  |  | 1,259 |
Corporate and Other |  |  | 128 |  |  |  | - |  |  |  | 128 |
Total expense |  | $ | 2,239 |  |  | $ | 1,239 |  |  | $ | 3,478 |

X
- Definition Tabular disclosure of restructuring expenses by various segments. + References No definition available. + Details
Name: | sxi_RestructuringExpensesBySegmentTableTextBlock
Namespace Prefix: | sxi_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
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