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Note J - Business Segments and Foreign Operations (Tables)

12 Months Ended

Jun. 30, 2021

Notes Tables

Revenue from External Customers by Products and Services [Table Text Block]

		2021				2020
Industrial		$	23,454			$	26,343
Land-based transmissions			58,421				62,697
Marine and propulsion systems			127,243				152,501
Other			9,463				5,297
Total		$	218,581			$	246,838

										Elimination of
		Manufacturing				Distribution				Intercompany Sales				Total
Industrial		$	22,621			$	5,494			$	(4,661	)		$	23,454
Land-based transmissions			52,441				26,003				(20,023	)			58,421
Marine and propulsion systems			116,371				59,276				(48,404	)			127,243
Other			77				9,448				(62	)			9,463
Total		$	191,510			$	100,221			$	(73,150	)		$	218,581

										Elimination of
		Manufacturing				Distribution				Intercompany Sales				Total
Industrial		$	24,143			$	5,634			$	(3,434	)		$	26,343
Land-based transmissions			63,523				25,699				(26,525	)			62,697
Marine and propulsion systems			139,833				59,212				(46,544	)			152,501
Other			66				5,279				(48	)			5,297
Total		$	227,565			$	95,824			$	(76,551	)		$	246,838

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2021		Manufacturing				Distribution				Total
Net Sales		$	191,510			$	100,221			$	291,731
Intra-segment sales			9,436				14,746				24,182
Inter-segment sales			44,575				4,393				48,968
Interest income			172				17				189
Interest expense			2,449				1				2,450
Income taxes			(980	)			189				(791	)
Depreciation and amortization			10,455				412				10,867
Net income attributable to Twin Disc			11,016				105				11,121
Assets			364,379				46,956				411,335
Expenditures for segment assets			3,500				188				3,688

2020		Manufacturing				Distribution				Total
Net Sales		$	227,565			$	95,824			$	323,389
Intra-segment sales			14,230				12,889				27,119
Inter-segment sales			43,854				5,578				49,432
Interest income			346				22				368
Interest expense			2,128				-				2,128
Income taxes			(2,027	)			268				(1,759	)
Depreciation and amortization			11,151				379				11,530
Net (loss) income attributable to Twin Disc			(31,603	)			553				(31,050	)
Assets			365,417				43,118				408,535
Expenditures for segment assets			9,615				734				10,349

Reconciliation of Revenue and Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

		2021				2020
Net sales:
Total net sales from reportable segments		$	291,731			$	323,389
Elimination of inter-company sales			(73,150	)			(76,551	)
Total consolidated net sales		$	218,581			$	246,838
Net income (loss) attributable to Twin Disc:
Total net income (loss) from reportable segments		$	11,121			$	(31,050	)
Other adjustments and corporate expenses			(40,840	)			(8,767	)
Total consolidated net loss attributable to Twin Disc		$	(29,719	)		$	(39,817	)

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

	Segment						Consolidated
	Totals			Adjustments			Totals
2021
Interest income	$	189		$	(170	)	$	19
Interest expense		2,450			(92	)		2,358
Income taxes		(791	)		20,471			19,680
Depreciation and amortization		10,867			376			11,243
Assets		411,335			(135,922	)		275,413
Expenditures for segment assets		3,688			776			4,464
2020
Interest income	$	368		$	(290	)	$	78
Interest expense		2,128			(268	)		1,860
Income taxes		(1,759	)		(2,410	)		(4,169	)
Depreciation and amortization		11,530			395			11,925
Assets		408,535			(114,408	)		294,127
Expenditures for segment assets		10,349			350			10,699

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		2021				2020
Net sales
United States		$	64,344			$	83,771
Netherlands			33,026				39,501
China			25,790				26,354
Australia			17,963				12,438
Italy			16,041				11,802
Austria			7,798				12,552
Other countries			53,619				60,420
Total		$	218,581			$	246,838

Long-lived assets		2021				2020
United States		$	34,629			$	41,996
Netherlands			12,447				12,659
Belgium			8,575				8,363
Italy			1,525				1,697
Switzerland			503				6,804
Other countries			5,776				5,205
Total		$	63,455			$	76,724

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