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v3.19.2

Note L - Business Segments and Foreign Operations - Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2019 | Jun. 30, 2018
Net Sales | $ 302,663 | $ 240,733
Intra-segment sales | 34,410 | 31,655
Inter-segment sales | 49,836 | 28,683
Interest income | 43 | 55
Interest expense | 1,927 | 282
Income taxes | 3,711 | 4,773
Depreciation and amortization | 9,335 | 6,464
Net income attributable to Twin Disc | 10,673 | 9,528
Assets | 346,870 | 241,240
Expenditures for segment assets | 11,979 | 6,328
Manufacturing Segment [Member] |  |
Intra-segment sales | 20,384 | 22,912
Inter-segment sales | 46,078 | 26,074
Distribution Segment [Member] |  |
Intra-segment sales | 14,026 | 8,743
Inter-segment sales | 3,758 | 2,609
Operating Segments [Member] |  |
Net Sales | 386,909 | 301,071
Interest income | 1,180 | 34
Interest expense | 3,049 | 275
Income taxes | 8,292 | 16,370
Depreciation and amortization | 13,295 | 6,084
Net income attributable to Twin Disc | 25,310 | 23,866
Assets | 430,688 | 318,647
Expenditures for segment assets | 11,388 | 5,730
Operating Segments [Member] | Manufacturing Segment [Member] |  |
Net Sales | 280,428 | 216,383
Interest income | 1,154 | 16
Interest expense | 3,086 | 275
Income taxes | 7,939 | 15,782
Depreciation and amortization | 12,893 | 5,632
Net income attributable to Twin Disc | 25,062 | 22,799
Assets | 384,612 | 266,417
Expenditures for segment assets | 10,725 | 5,482
Operating Segments [Member] | Distribution Segment [Member] |  |
Net Sales | 106,481 | 84,688
Interest income | 26 | 18
Interest expense | (37) |
Income taxes | 353 | 588
Depreciation and amortization | 402 | 452
Net income attributable to Twin Disc | 248 | 1,067
Assets | 46,076 | 52,230
Expenditures for segment assets | $ 663 | $ 248

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