XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.3

Note 16 - Industry Segment Information (Tables)

3 Months Ended

Sep. 30, 2023

Notes Tables

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

		Three Months Ended September 30,
		Net Sales								Income from Operations
		2023				2022				2023				2022
Industry segment:
Electronics		$	81,688			$	75,199			$	16,334			$	18,141
Engraving			40,794				35,024				7,595				5,854
Scientific			18,193				18,456				4,930				3,723
Engineering Technologies			18,220				16,999				3,017				1,865
Specialty Solutions			25,879				34,922				5,617				6,077
Corporate			-				-				(8,443	)			(8,496	)
Restructuring costs			-				-				(1,906	)			(582	)
Gain on sale of business			-				-				274				-
Acquisition related costs			-				-				(501	)			(292	)
Sub-total		$	184,774			$	180,600			$	26,917			$	26,290
Interest expense											1,276				1,187
Other non-operating (income) expense											846				1,018
Income from continuing operations before income taxes										$	24,795			$	24,085

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

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration