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Note L - Shareholders' Equity (Tables) | 3 Months Ended
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Sep. 26, 2025
Notes Tables |
Schedule of Stockholders Equity [Table Text Block] |
|  | Twin Disc, Inc. Shareholders’ Equity |
|  | Common Stock |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Treasury Stock |  |  | Non- Controlling Interest |  |  | Total Equity |
Balance, June 30, 2025 |  | $ | 42,269 |  |  | $ | 125,414 |  |  | $ | 3,730 |  |  | $ | (7,402 | ) |  | $ | 380 |  |  | $ | 164,391 |
Net income (loss) |  |  |  |  |  |  | (518 | ) |  |  |  |  |  |  |  |  |  |  | 106 |  |  |  | (412 | )
Dividends paid to shareholders |  |  |  |  |  |  | (566 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (566 | )
Translation adjustments |  |  |  |  |  |  |  |  |  |  | (2,516 | ) |  |  |  |  |  |  | 85 |  |  |  | (2,431 | )
Benefit plan adjustments, net of tax |  |  |  |  |  |  |  |  |  |  | 632 |  |  |  |  |  |  |  |  |  |  |  | 632 |
Unrealized gain (loss) on hedges, net of tax |  |  |  |  |  |  |  |  |  |  | 98 |  |  |  |  |  |  |  |  |  |  |  | 98 |
Compensation expense |  |  | 862 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 862 |
Stock awards, net |  |  | (5,318 | ) |  |  |  |  |  |  |  |  |  |  | 3,632 |  |  |  |  |  |  |  | (1,686 | )
Balance, September 26, 2025 |  | $ | 37,813 |  |  | $ | 124,330 |  |  | $ | 1,944 |  |  | $ | (3,770 | ) |  | $ | 571 |  |  | $ | 160,888 |
|  | Twin Disc, Inc. Shareholders’ Equity |
|  | Common Stock |  |  | Retained Earnings |  |  | Accumulated Other Comprehensive Income (Loss) |  |  | Treasury Stock |  |  | Non- Controlling Interest |  |  | Total Equity |
Balance, June 30, 2024 |  | $ | 41,798 |  |  | $ | 129,592 |  |  | $ | (6,905 | ) |  | $ | (9,783 | ) |  | $ | 352 |  |  | $ | 155,054 |
Net income (loss) |  |  |  |  |  |  | (2,765 | ) |  |  |  |  |  |  |  |  |  |  | (7 | ) |  |  | (2,772 | )
Dividends paid to shareholders |  |  |  |  |  |  | (570 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (570 | )
Translation adjustments |  |  |  |  |  |  |  |  |  |  | 7,021 |  |  |  |  |  |  |  | 143 |  |  |  | 7,164 |
Benefit plan adjustments, net of tax |  |  |  |  |  |  |  |  |  |  | 221 |  |  |  |  |  |  |  |  |  |  |  | 221 |
Unrealized gain (loss) on hedges, net of tax |  |  |  |  |  |  |  |  |  |  | (853 | ) |  |  |  |  |  |  |  |  |  |  | (853 | )
Compensation expense |  |  | 1,024 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,024 |
Stock awards, net |  |  | (2,920 | ) |  |  |  |  |  |  |  |  |  |  | 1,671 |  |  |  |  |  |  |  | (1,249 | )
Balance, September 27, 2024 |  | $ | 39,902 |  |  | $ | 126,257 |  |  | $ | (516 | ) |  | $ | (8,112 | ) |  | $ | 488 |  |  | $ | 158,019 |
Reconciliation For The Changes In Accumulated Other Comprehensive Income Loss Net Of Tax By Component [Table Text Block] |
|  | Translation Adjustment |  |  | Benefit Plan Adjustment |  |  | Cash Flow Hedges |  |  | Net Investment Hedges |
Balance, June 30, 2025 |  | $ | 15,036 |  |  | $ | (11,461 | ) |  | $ | 284 |  |  | $ | (129 | )
Translation adjustment during the quarter |  |  | (2,516 | ) |  |  | - |  |  |  | - |  |  |  | - |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 632 |  |  |  | (31 | ) |  |  | 129 |
Net current period other comprehensive income (loss) |  |  | (2,516 | ) |  |  | 632 |  |  |  | (31 | ) |  |  | 129 |
Balance, September 26, 2025 |  | $ | 12,520 |  |  | $ | (10,829 | ) |  | $ | 253 |  |  | $ | - |
|  | Translation Adjustment |  |  | Benefit Plan Adjustment |  |  | Cash Flow Hedges |  |  | Net Investment Hedges |
Balance, June 30, 2024 |  | $ | (849 | ) |  | $ | (8,062 | ) |  | $ | 504 |  |  | $ | 1,502 |
Translation adjustment during the quarter |  |  | 7,021 |  |  |  | - |  |  |  | - |  |  |  | - |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | - |  |  |  | 221 |  |  |  | (169 | ) |  |  | (684 | )
Net current period other comprehensive income (loss) |  |  | 7,021 |  |  |  | 221 |  |  |  | (169 | ) |  |  | (684 | )
Balance, September 27, 2024 |  | $ | 6,172 |  |  | $ | (7,841 | ) |  | $ | 335 |  |  | $ | 818 |
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
|  | Amount Reclassified |
Changes in benefit plan items |  |  |  |
Actuarial loss (gain) |  | $ | 623 | (a)
Transition asset and prior service cost (benefit) |  |  | 8 | (a)
Total amortization |  |  | 631 |
Income taxes |  |  | 1 |
Total changes, net of tax |  | $ | 632 |
|  | Amount Reclassified |
Changes in benefit plan items |  |  |  |
Actuarial loss (gain) |  |  | 285 | (a) |
(a)Transition asset and prior service cost (benefit) |  |  | (53 | ) (a) |
Total amortization |  |  | 232 |
Income taxes |  |  | (11 | )
Total changes, net of tax |  | $ | 221 |

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