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Shareholders' Equity (Tables) | 9 Months Ended
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Mar. 28, 2014
Shareholders' Equity [Abstract] |
Reconciliation of Equity Balances |
The following is a reconciliation of the Company's equity balances for the first fiscal nine months of 2013 and 2014 (in thousands): |
|  | Twin Disc, Inc. Shareholders' Equity |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  | Other |  |  |  |  |  | Non- |  |  |  |
|  | Common |  |  | Retained |  |  | Comprehensive |  |  | Treasury |  |  | Controlling |  |  | Total |
|  | Stock |  |  | Earnings |  |  | Income (Loss) |  |  | Stock |  |  | Interest |  |  | Equity |
Balance –June 30, 2012 |  | $ | 12,759 |  |  | $ | 184,306 |  |  | $ | (34,797 | ) |  | $ | (26,781 | ) |  | $ | 1,022 |  |  | $ | 136,509 |
Net income |  |  |  |  |  |  | 3,835 |  |  |  |  |  |  |  |  |  |  |  | 243 |  |  |  | 4,078 |
Translation adjustments |  |  |  |  |  |  |  |  |  |  | 2,557 |  |  |  |  |  |  |  | (37 | ) |  |  | 2,520 |
Benefit plan adjustments, net of tax |  |  |  |  |  |  |  |  |  |  | 1,996 |  |  |  |  |  |  |  |  |  |  |  | 1,996 |
Cash dividends |  |  |  |  |  |  | (3,067 | ) |  |  |  |  |  |  |  |  |  |  | (205 | ) |  |  | (3,272 | )
Compensation expense and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
windfall tax benefits |  |  | 2,579 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,579 |
Shares (acquired) issued, net |  |  | (2,937 | ) |  |  |  |  |  |  |  |  |  |  | (1,642 | ) |  |  |  |  |  |  | (4,579 | )
Balance-March 29, 2013 |  | $ | 12,401 |  |  | $ | 185,074 |  |  | $ | (30,244 | ) |  | $ | (28,423 | ) |  | $ | 1,023 |  |  | $ | 139,831 |
|  | Twin Disc, Inc. Shareholders' Equity |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Other |  |  |  |  |  |  | Non- |  |  |  |  |
|  | Common |  |  | Retained |  |  | Comprehensive |  |  | Treasury |  |  | Controlling |  |  | Total |
|  | Stock |  |  | Earnings |  |  | Income (Loss) |  |  | Stock |  |  | Interest |  |  | Equity |
Balance-June 30, 2013 |  | $ | 13,183 |  |  | $ | 184,110 |  |  | $ | (25,899 | ) |  | $ | (28,890 | ) |  | $ | 1,058 |  |  | $ | 143,562 |
Net income |  |  |  |  |  |  | 1,320 |  |  |  |  |  |  |  |  |  |  |  | 168 |  |  |  | 1,488 |
Translation adjustments |  |  |  |  |  |  |  |  |  |  | 4,137 |  |  |  |  |  |  |  | (84 | ) |  |  | 4,053 |
Benefit plan adjustments, net of tax |  |  |  |  |  |  |  |  |  |  | 1,506 |  |  |  |  |  |  |  |  |  |  |  | 1,506 |
Cash dividends |  |  |  |  |  |  | (3,045 | ) |  |  |  |  |  |  |  |  |  |  | (487 | ) |  |  | (3,532 | )
Compensation expense and |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
windfall tax benefits |  |  | 1,457 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,457 |
Shares (acquired) issued, net |  |  | (2,964 | ) |  |  |  |  |  |  |  |  |  |  | 795 |  |  |  |  |  |  |  | (2,169 | )
Balance-March 28, 2014 |  | $ | 11,676 |  |  | $ | 182,385 |  |  | $ | (20,256 | ) |  | $ | (28,095 | ) |  | $ | 655 |  |  | $ | 146,365 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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