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Note E - Business Segments (Tables) | 3 Months Ended
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Sep. 30, 2022
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
|  | For the Quarter Ended |
|  | September 30, 2022 |  |  | September 24, 2021 |
Net sales |  |  |  |  |  |  |  |
Manufacturing segment sales |  | $ | 48,997 |  |  | $ | 41,594 |
Distribution segment sales |  |  | 24,307 |  |  |  | 20,534 |
Inter/Intra segment elimination – manufacturing |  |  | (13,643 | ) |  |  | (10,942 | )
Inter/Intra segment elimination – distribution |  |  | (3,748 | ) |  |  | (3,425 | )
|  | $ | 55,913 |  |  | $ | 47,761 |
Net (loss) income attributable to Twin Disc |  |  |  |  |  |  |  |
Manufacturing segment net income |  | $ | 1,795 |  |  | $ | 4,832 |
Distribution segment net income |  |  | 956 |  |  |  | 483 |
Corporate and eliminations |  |  | (4,780 | ) |  |  | (3,395 | )
|  | $ | (2,029 | ) |  | $ | 1,920 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | September 30, 2022 |  |  | June 30, 2022 |
Assets |  |  |  |  |  |
Manufacturing segment assets |  | $ | 361,904 |  |  | $ | 364,174 |
Distribution segment assets |  |  | 50,594 |  |  |  | 50,958 |
Corporate assets and elimination of intercompany assets |  |  | (142,947 | ) |  |  | (138,609 | )
|  | $ | 269,551 |  |  | $ | 276,523 |
Revenue from External Customers by Products and Services [Table Text Block] |
|  |  |  |  |  |  |  |  |  | Elimination of |  |  |  |  |
|  | Manufacturing |  |  | Distribution |  |  | Intercompany Sales |  |  | Total |
Industrial |  | $ | 6,692 |  |  | $ | 1,048 |  |  | $ | (709 | ) |  | $ | 7,031 |
Land-based transmissions |  |  | 16,287 |  |  |  | 4,606 |  |  |  | (4,956 | ) |  | $ | 15,937 |
Marine and propulsion systems |  |  | 25,816 |  |  |  | 14,544 |  |  |  | (11,022 | ) |  | $ | 29,338 |
Other |  |  | 202 |  |  |  | 4,109 |  |  |  | (704 | ) |  | $ | 3,607 |
Total |  | $ | 48,997 |  |  | $ | 24,307 |  |  | $ | (17,391 | ) |  | $ | 55,913 |
|  |  |  |  |  |  |  |  |  | Elimination of |  |  |  |  |
|  | Manufacturing |  |  | Distribution |  |  | Intercompany Sales |  |  | Total |
Industrial |  | $ | 5,907 |  |  | $ | 1,118 |  |  | $ | (893 | ) |  | $ | 6,132 |
Land-based transmissions |  |  | 11,384 |  |  |  | 5,105 |  |  |  | (4,247 | ) |  | $ | 12,242 |
Marine and propulsion systems |  |  | 24,285 |  |  |  | 11,562 |  |  |  | (9,214 | ) |  | $ | 26,633 |
Other |  |  | 18 |  |  |  | 2,749 |  |  |  | (13 | ) |  | $ | 2,754 |
Total |  | $ | 41,594 |  |  | $ | 20,534 |  |  | $ | (14,367 | ) |  | $ | 47,761 |

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