XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.4

Note 18 - Restructuring (Tables)

6 Months Ended

Dec. 31, 2022

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended												Six Months Ended
		December 31, 2022												December 31, 2022
Fiscal Year 2023		Involuntary Employee Severance and Benefit Costs				Other				Total				Involuntary Employee Severance and Benefit Costs				Other				Total
Current year initiatives		$	117			$	74			$	191			$	211			$	117			$	328
Prior year initiatives			217				103				320				468				297				765
		$	334			$	177			$	511			$	679			$	414			$	1,093

		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
Prior year initiatives			-				-				-				-				-				-
		$	296			$	547			$	843			$	671			$	612			$	1,283

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, 2022		$	-			$	-			$	-
Additions and adjustments			211				117				328
Payments			(211	)			(117	)			(328	)
Restructuring liabilities at December 31, 2022		$	-			$	-			$	-

Prior Year Initiatives		Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring liabilities at June 30, 2022		$	1,045			$	695			$	1,740
Additions and adjustments			468				297				765
Payments			(1,366	)			(582	)			(1,948	)
Restructuring liabilities at December 31, 2022		$	147			$	410			$	557

Prior Year Initiatives		Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring liabilities at June 30, 2021		$	39			$	10			$	49
Additions and adjustments			671				612				1,283
Payments			(617	)			(329	)			(946	)
Restructuring liabilities at December 31, 2021		$	93			$	293			$	386

Restructuring Expenses By Segment [Table Text Block]

		Three Months Ended												Six Months Ended
		December 31, 2022												December 31, 2022
		Involuntary Employee Severance and Benefit Costs				Other				Total				Involuntary Employee Severance and Benefit Costs				Other				Total
Electronics		$	168			$	83			$	251			$	299			$	197			$	496
Engraving			166				94				260				380				217				597
		$	334			$	177			$	511			$	679			$	414			$	1,093

		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

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

+ 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