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v3.19.3.a.u2

Note E - Business Segments (Tables) | 6 Months Ended
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Dec. 27, 2019
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | For the Quarter Ended |  |  | For the Two Quarters Ended |
|  | December 27, 2019 |  |  | December 28, 2018 |  |  | December 27, 2019 |  |  | December 28, 2018 |
Net sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing segment sales |  | $ | 57,173 |  |  | $ | 70,986 |  |  | $ | 111,734 |  |  | $ | 139,899 |
Distribution segment sales |  |  | 22,025 |  |  |  | 27,090 |  |  |  | 44,452 |  |  |  | 50,010 |
Inter/Intra segment elimination – manufacturing |  |  | (15,105 | ) |  |  | (14,931 | ) |  |  | (28,935 | ) |  |  | (29,681 | )
Inter/Intra segment elimination – distribution |  |  | (4,557 | ) |  |  | (5,038 | ) |  |  | (8,425 | ) |  |  | (7,432 | )
|  | $ | 59,536 |  |  | $ | 78,107 |  |  | $ | 118,826 |  |  | $ | 152,796 |
Net (loss) income attributable to Twin Disc |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Manufacturing segment net (loss) income |  | $ | (2,936 | ) |  | $ | 7,924 |  |  | $ | (7,791 | ) |  | $ | 15,159 |
Distribution segment net income |  |  | 842 |  |  |  | 569 |  |  |  | 1,934 |  |  |  | 1,434 |
Corporate and eliminations |  |  | (4,422 | ) |  |  | (4,420 | ) |  |  | (6,970 | ) |  |  | (9,658 | )
|  | $ | (6,516 | ) |  | $ | 4,073 |  |  | $ | (12,827 | ) |  | $ | 6,935 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | December 27, 2019 |  |  | June 30, 2019 |  |
Assets |  |  |  |  |  |  |  |  |
Manufacturing segment assets |  | $ | 380,275 |  |  | $ | 384,612 |  |
Distribution segment assets |  |  | 51,277 |  |  |  | 46,076 |  |
Corporate assets and elimination of intercompany assets |  |  | (88,271 | ) |  |  | (83,818 | ) |
|  | $ | 343,281 |  |  | $ | 346,870 |  |
Revenue from External Customers by Products and Services [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Elimination of |  |  |  |  |
|  | Manufacturing |  |  | Distribution |  |  | Intercompany Sales |  |  | Total |
Industrial |  | $ | 5,892 |  |  | $ | 1,484 |  |  | $ | (751 | ) |  | $ | 6,625 |
Land-based transmissions |  |  | 16,559 |  |  |  | 6,238 |  |  |  | (7,492 | ) |  |  | 15,305 |
Marine and propulsion systems |  |  | 34,700 |  |  |  | 13,418 |  |  |  | (11,419 | ) |  |  | 36,699 |
Other |  |  | 22 |  |  |  | 885 |  |  |  | - |  |  |  | 907 |
Total |  | $ | 57,173 |  |  | $ | 22,025 |  |  | $ | (19,662 | ) |  | $ | 59,536 |
|  |  |  |  |  |  |  |  |  | Elimination of |  |  |  |  |
|  | Manufacturing |  |  | Distribution |  |  | Intercompany Sales |  |  | Total |
Industrial |  | $ | 8,253 |  |  | $ | 2,580 |  |  | $ | (1,717 | ) |  | $ | 9,116 |
Land-based transmissions |  |  | 30,309 |  |  |  | 6,846 |  |  |  | (7,377 | ) |  |  | 29,778 |
Marine and propulsion systems |  |  | 32,412 |  |  |  | 16,307 |  |  |  | (10,863 | ) |  |  | 37,856 |
Other |  |  | 12 |  |  |  | 1,357 |  |  |  | (12 | ) |  |  | 1,357 |
Total |  | $ | 70,986 |  |  | $ | 27,090 |  |  | $ | (19,969 | ) |  | $ | 78,107 |
|  |  |  |  |  |  |  |  |  | Elimination of |  |  |  |  |
|  | Manufacturing |  |  | Distribution |  |  | Intercompany Sales |  |  | Total |
Industrial |  | $ | 12,700 |  |  | $ | 2,952 |  |  | $ | (1,564 | ) |  | $ | 14,088 |
Land-based transmissions |  |  | 33,973 |  |  |  | 11,718 |  |  |  | (14,867 | ) |  |  | 30,824 |
Marine and propulsion systems |  |  | 65,020 |  |  |  | 27,628 |  |  |  | (20,928 | ) |  |  | 71,720 |
Other |  |  | 041 |  |  |  | 2,154 |  |  |  | (1 | ) |  |  | 2,194 |
Total |  | $ | 111,734 |  |  | $ | 44,452 |  |  | $ | (37,360 | ) |  | $ | 118,826 |
|  |  |  |  |  |  |  |  |  | Elimination of |  |  |  |  |
|  | Manufacturing |  |  | Distribution |  |  | Intercompany Sales |  |  | Total |
Industrial |  | $ | 14,734 |  |  | $ | 3,977 |  |  | $ | (2,549 | ) |  | $ | 16,162 |
Land-based transmissions |  |  | 59,742 |  |  |  | 12,456 |  |  |  | (12,784 | ) |  |  | 59,414 |
Marine and propulsion systems |  |  | 65,388 |  |  |  | 30,464 |  |  |  | (21,721 | ) |  |  | 74,131 |
Other |  |  | 35 |  |  |  | 3,113 |  |  |  | (59 | ) |  |  | 3,089 |
Total |  | $ | 139,899 |  |  | $ | 50,010 |  |  | $ | (37,113 | ) |  | $ | 152,796 |

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