XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.3

Note 17 - Restructuring (Tables)

3 Months Ended

Sep. 30, 2023

Notes Tables

Restructuring and Related Costs [Table Text Block]

		Three Months Ended
		September 30, 2023
Fiscal Year 2024		Involuntary Employee Severance and Benefit Costs				Other				Total
Current year initiatives		$	1,427			$	345			$	1,772
Prior year initiatives			126				8				134
		$	1,553			$	353			$	1,906

		Three Months Ended
		September 30, 2022
Fiscal Year 2023		Involuntary Employee Severance and Benefit Costs				Other				Total
Current year initiatives		$	94			$	43			$	137
Prior year initiatives			251				194				445
		$	345			$	237			$	582

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, 2023		$	-			$	-			$	-
Additions and adjustments			1,427				345				1,772
Payments			(252	)			(345	)			(597	)
Restructuring liabilities at September 30, 2023		$	1,175			$	-			$	1,175

Prior Year Initiatives		Involuntary Employee Severance and Benefit Costs				Other				Total
Restructuring liabilities at June 30, 2023		$	1,104			$	192			$	1,296
Additions and adjustments			126				8				134
Payments			(892	)			(20	)			(912	)
Restructuring liabilities at September 30, 2023		$	338			$	180			$	518

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			345				237				582
Payments			(1,136	)			(512	)			(1,648	)
Restructuring liabilities at September 30, 2022		$	254			$	420			$	674

Restructuring Expenses By Segment [Table Text Block]

		Three Months Ended
		September 30, 2023
		Involuntary Employee Severance and Benefit Costs				Other				Total
Electronics		$	244			$	31			$	275
Engraving			793				322				1,115
Engineering Technologies			42				-				42
Corporate			474				-				474
		$	1,553			$	353			$	1,906

		Three Months Ended
		September 30, 2022
		Involuntary Employee Severance and Benefit Costs				Other				Total
Electronics		$	131			$	123			$	254
Engraving			214				114				328
		$	345			$	237			$	582

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