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v3.23.1

Note 3 - Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Mar. 31, 2023
Notes Tables |
Disaggregation of Revenue [Table Text Block] |
|  | Three Months Ended |
Revenue by Product Line |  | March 31, 2023 |  |  | March 31, 2022 |
Electronics |  | $ | 78,211 |  |  | $ | 79,889 |
Engraving Services |  |  | 35,454 |  |  |  | 34,399 |
Engraving Products |  |  | 1,455 |  |  |  | 2,824 |
Total Engraving |  |  | 36,909 |  |  |  | 37,223 |
Scientific |  |  | 18,898 |  |  |  | 18,914 |
Engineering Technologies |  |  | 18,052 |  |  |  | 20,890 |
Hydraulics Cylinders and Systems |  |  | 13,548 |  |  |  | 15,306 |
Merchandising & Display |  |  | 13,203 |  |  |  | 8,438 |
Pumps |  |  | 5,511 |  |  |  | 8,621 |
Total Specialty Solutions |  |  | 32,262 |  |  |  | 32,365 |
Total revenue by product line |  | $ | 184,332 |  |  | $ | 189,281 |
|  | Nine Months Ended |
Revenue by Product Line |  | March 31, 2023 |  |  | March 31, 2022 |
Electronics |  | $ | 225,966 |  |  | $ | 232,351 |
Engraving Services |  |  | 105,259 |  |  |  | 101,637 |
Engraving Products |  |  | 4,363 |  |  |  | 7,400 |
Total Engraving |  |  | 109,622 |  |  |  | 109,037 |
Scientific |  |  | 56,646 |  |  |  | 65,079 |
Engineering Technologies |  |  | 59,244 |  |  |  | 56,558 |
Hydraulics Cylinders and Systems |  |  | 47,823 |  |  |  | 39,207 |
Merchandising & Display |  |  | 32,160 |  |  |  | 23,548 |
Pumps |  |  | 21,260 |  |  |  | 24,820 |
Total Specialty Solutions |  |  | 101,243 |  |  |  | 87,575 |
Total revenue by product line |  | $ | 552,721 |  |  | $ | 550,600 |
|  | Three Months Ended |  |  | Three Months Ended |  |  | Nine Months Ended |  |  | Nine Months Ended |
Net sales |  | March 31, 2023 |  |  | March 31, 2022 |  |  | March 31, 2023 |  |  | March 31, 2022 |
United States |  | $ | 112,002 |  |  | $ | 110,076 |  |  | $ | 338,464 |  |  | $ | 314,657 |
Asia Pacific |  |  | 29,204 |  |  |  | 37,441 |  |  |  | 95,858 |  |  |  | 116,842 |
EMEA (1) |  |  | 38,953 |  |  |  | 37,963 |  |  |  | 106,279 |  |  |  | 108,841 |
Other Americas |  |  | 4,173 |  |  |  | 3,801 |  |  |  | 12,120 |  |  |  | 10,260 |
Total |  | $ | 184,332 |  |  | $ | 189,281 |  |  | $ | 552,721 |  |  | $ | 550,600 |
|  | Three Months Ended |
Timing of Revenue Recognition |  | March 31, 2023 |  |  | March 31, 2022 |
Products and services transferred at a point in time |  | $ | 169,669 |  |  | $ | 170,949 |
Products transferred over time |  |  | 14,663 |  |  |  | 18,332 |
Net sales |  | $ | 184,332 |  |  | $ | 189,281 |
|  | Nine Months Ended |
Timing of Revenue Recognition |  | March 31, 2023 |  |  | March 31, 2022 |
Products and services transferred at a point in time |  | $ | 501,090 |  |  | $ | 510,988 |
Products transferred over time |  |  | 51,631 |  |  |  | 39,612 |
Net sales |  | $ | 552,721 |  |  | $ | 550,600 |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Nine months ended March 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 24,679 |  |  | $ | 49,682 |  |  | $ | 43,820 |  |  | $ | 30,541 |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer deposits |  |  | 41 |  |  |  | 13,015 |  |  |  | 12,750 |  |  |  | 306 |
|  | Balance at Beginning of Period |  |  | Additions |  |  | Deductions |  |  | Balance at End of Period |
Nine months ended March 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Contract assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other current assets |  | $ | 15,013 |  |  | $ | 35,091 |  |  | $ | 25,711 |  |  | $ | 24,393 |
Contract liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer deposits |  |  | 471 |  |  |  | 10,293 |  |  |  | 10,721 |  |  |  | 43 |
|  | March 31, 2023 |
Revenue recognized in the period from: |  | Three months ended |  |  | Nine months ended |
Amounts included in the contract liability balance at the beginning of the period |  | $ | 38 |  |  | $ | 41 |
|  | March 31, 2022 |
Revenue recognized in the period from: |  | Three months ended |  |  | Nine months ended |
Amounts included in the contract liability balance at the beginning of the period |  | $ | 252 |  |  | $ | 471 |

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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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