XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.1
Note 17 - Restructuring (Tables)
9 Months Ended
Mar. 31, 2025
Notes Tables  
Restructuring and Related Costs [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

March 31, 2025

  

March 31, 2025

 

Fiscal Year 2025

 

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

  

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Current year initiatives

 $1,356  $410  $1,766  $2,136  $669  $2,805 

Prior year initiatives

  100   110  $210   524   653   1,177 
  $1,456  $520  $1,976  $2,660  $1,322  $3,982 
  

Three Months Ended

  

Nine Months Ended

 
  

March 31, 2024

  

March 31, 2024

 

Fiscal Year 2024

 

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

  

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Current year initiatives

 $1,885  $2,060  $3,945  $3,671  $3,312  $6,983 

Prior year initiatives

  7   85   92   189   131   320 
  $1,892  $2,145  $4,037  $3,860  $3,443  $7,303 
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

  2,286   519   2,805 

Payments

  (1,501)  (519)  (2,020)

Restructuring liabilities at March 31, 2025

 $785  $-  $785 

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

  524   654   1,178 

Payments

  (1,576)  (788)  (2,364)

Restructuring liabilities at March 31, 2025

 $201  $60  $261 

Prior Year

 

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Restructuring liabilities at June 30, 2023

 $1,104  $192  $1,296 

Additions and adjustments

  3,860   3,443   7,303 

Payments

  (2,949)  (3,459)  (6,408)

Restructuring liabilities at March 31, 2024

 $2,015  $176  $2,191 
Restructuring Expenses By Segment [Table Text Block]
  

Three Months Ended

  

Nine Months Ended

 
  

March 31, 2025

  

March 31, 2025

 
  

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

  

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Engraving

 $850  $149  $999  $947  $149  $1,096 

Electronics

  606   371   977   1,634   1,173   2,807 

Corporate

  -   -   -   79   -   79 
  $1,456  $520  $1,976  $2,660  $1,322  $3,982 
  

Three Months Ended

  

Nine Months Ended

 
  

March 31, 2024

  

March 31, 2024

 
  

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

  

Involuntary Employee Severance and Benefit Costs

  

Other

  

Total

 

Electronics

 $84  $5  $89  $675  $444  $1,119 

Engraving

  1,048   2,140   3,188   1,884   2,999   4,883 

Engineering Technologies

  -   -   -   55   -   55 

Corporate

  760   -   760   1,246   -   1,246 
  $1,892  $2,145  $4,037  $3,860  $3,443  $7,303