XML 52 R42.htm IDEA: XBRL DOCUMENT v3.25.1

Note 16 - Industry Segment Information (Tables)

9 Months Ended

Mar. 31, 2025

Notes Tables

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

		Three Months Ended March 31,
		Net Sales								Income from Operations
		2025				2024				2025				2024
Industry segment:
Electronics		$	111,283			$	80,431			$	25,471			$	15,700
Engraving			30,585				36,297				3,058				6,260
Scientific			18,292				16,925				3,895				4,896
Engineering Technologies			27,375				20,098				3,417				3,524
Specialty Solutions			20,245				23,516				3,278				4,668
Corporate			-				-				(8,738	)			(8,522	)
Restructuring costs			-				-				(1,976	)			(4,037	)
Acquisition related costs			-				-				(2,152	)			(537	)
Other operating income (expense), net			-				-				-				(110	)
Sub-total		$	207,780			$	177,267			$	26,253			$	21,842
Interest expense											8,363				949
Other non-operating (income) expense											309				627
Income from continuing operations before income taxes										$	17,581			$	20,266

		Nine Months Ended March 31,
		Net Sales								Income from Operations
		2025				2024				2025				2024
Industry segment:
Electronics		$	284,939			$	241,538			$	59,918			$	47,884
Engraving			95,402				117,936				13,004				22,765
Scientific			54,462				51,410				13,362				14,074
Engineering Technologies			70,555				58,205				11,120				9,946
Specialty Solutions			62,700				71,352				10,388				14,250
Corporate			-				-				(24,603	)			(24,956	)
Restructuring costs			-				-				(3,982	)			(7,303	)
Gain on sale of business			-				-				-				274
Acquisition related costs			-				-				(20,392	)			(2,233	)
Other operating income (expense), net			-				-				-				(110	)
Sub-total		$	568,058			$	540,441			$	58,815			$	74,591
Interest expense											14,915				3,244
Other non-operating (income) expense											1,171				1,805
Income from continuing operations before income taxes										$	42,729			$	69,542

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