XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Note 17 - Restructuring (Tables)
3 Months Ended
Sep. 30, 2024
Notes Tables  
Restructuring and Related Costs [Table Text Block]
  

Three Months Ended

 
  

September 30, 2024

 

Fiscal Year 2025

 

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Current year initiatives

 $266  $165  $431 

Prior year initiatives

  344   311   655 
  $610  $476  $1,086 
  

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 
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, 2024

 $-  $-  $- 

Additions and adjustments

  266   165   431 

Payments

  (266)  (165)  (431)

Restructuring liabilities at September 30, 2024

 $-  $-  $- 

Prior Year Initiatives

 

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Restructuring liabilities at June 30, 2024

 $1,253  $194  $1,447 

Additions and adjustments

  344   311   655 

Payments

  (362)  (436)  (798)

Restructuring liabilities at September 30, 2024

 $1,235  $69  $1,304 

Prior Year

 

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Restructuring liabilities at June 30, 2023

 $1,104  $192  $1,296 

Additions and adjustments

  1,553   353   1,906 

Payments

  (1,144)  (365)  (1,509)

Restructuring liabilities at September 30, 2023

 $1,513  $180  $1,693 
Restructuring Expenses By Segment [Table Text Block]
  

Three Months Ended

 
  

September 30, 2024

 
  

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Engraving

 $531  $476  $1,007 

Corporate

  79   -   79 
  $610  $476  $1,086 
  

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