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Note 14 - Severance Costs | 12 Months Ended
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Jun. 30, 2020
Notes to Financial Statements |
Compensation and Employee Benefit Plans [Text Block] | NOTE 14 – SEVERANCE COSTS The Company recorded severance charges of $0.3 million and $0.6 million in fiscal 2020 and 2019, respectively. This severance expense was related to reductions in staffing not related to plant restructuring. See further discussion of restructuring expenses in Note 15. The activity in the Company's accrued severance liability was as follows for the twelve months ended June 30, 2020 and 2019:
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2020 |  |  | 2019 |
Balance at beginning of period |  | $ | 1,134 |  |  | $ | 1,772 |
Accrual of expense |  |  | 344 |  |  |  | 560 |
Payments |  |  | (839 | ) |  |  | (1,198 | )
Balance at end of period |  | $ | 639 |  |  | $ | 1,134 |
The $0.6 million severance reserve reported as of June 30, 2020 has been classified as a current liability and will be paid out over the next twelve months.

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- Definition The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 712 -URI http://asc.fasb.org/topic&trid=2197446 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -URI http://asc.fasb.org/topic&trid=2127225 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -URI http://asc.fasb.org/topic&trid=2235017 + Details
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