XML 58 R45.htm IDEA: XBRL DOCUMENT v3.23.2

Note 17 - Industry Segment Information (Tables)

12 Months Ended

Jun. 30, 2023

Notes Tables

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Industry Segments
(in thousands)		Net Sales												Depreciation and Amortization
		2023				2022				2021				2023				2022				2021
Electronics		$	305,872			$	304,290			$	253,369			$	11,737			$	11,803			$	13,159
Engraving			152,067				146,255				147,016				9,646				10,561				11,140
Scientific			74,924				83,850				79,421				1,449				1,574				1,590
Engineering Technologies			81,079				78,117				75,562				3,757				3,865				5,519
Specialty Solutions			127,106				122,827				100,864				1,395				1,541				1,513
Corporate and Other			-				-				-				490				353				320
Total		$	741,048			$	735,339			$	656,232			$	28,474			$	29,697			$	33,241

		Income (Loss) From Operations												Capital Expenditures (1)
		2023				2022				2021				2023				2022				2021
Electronics		$	68,979			$	70,428			$	46,600			$	16,542			$	11,809			$	11,154
Engraving			25,462				21,825				22,510				3,347				6,504				6,517
Scientific			17,109				17,861				18,240				229				278				693
Engineering Technologies			11,050				8,776				6,164				1,987				1,480				1,110
Specialty Solutions			25,368				15,579				14,358				2,064				1,716				1,313
Restructuring costs			(3,831	)			(4,399	)			(3,478	)			-				-				-
Gain (loss) on sale of business			62,105				-				(14,624	)			-				-				-
Acquisition related costs			(557	)			(1,618	)			(931	)			-				-				-
Other operating income (expense)			611				(5,745	)			-				-				-				-
Corporate			(35,207	)			(34,413	)			(29,674	)			43				257				626
Total		$	171,089			$	88,294			$	59,165			$	24,212			$	22,044			$	21,413
Interest expense			(5,405	)			(5,874	)			(5,992	)
Other non-operating (expense) income, net			(1,735	)			(1,131	)			(473	)
Income from continuing operations before income taxes		$	163,949			$	81,289			$	52,700

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

		Goodwill								Identifiable Assets
		2023				2022				2023				2022
Electronics		$	133,432			$	136,969			$	384,333			$	378,581
Engraving			76,583				76,250				262,960				256,115
Scientific			15,454				15,454				104,593				114,177
Engineering Technologies			36,293				35,928				120,176				118,723
Specialty Solutions			3,059				3,305				48,280				57,757
Corporate & Other			-				-				104,587				9,086
Total		$	264,821			$	267,906			$	1,024,929			$	934,439

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

Tangible Long-lived assets		2023				2022
United States			57,087			$	61,540
Asia Pacific			34,741				32,334
EMEA (2)			33,608				29,736
Other Americas			5,501				4,974
Total		$	130,937			$	128,584

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

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

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-31

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

+ Details

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

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-41

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
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