XML 66 R58.htm IDEA: XBRL DOCUMENT
v3.20.2

LEASES (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2020
Leases [Abstract] |
Future minimum rental income | Future minimum rental income in China and Thailand to be received from fiscal year 2021 to fiscal year 2022 on non-cancellable operating leases is contractually due as of June 30, 2020 as follows:
2021 |  | $ | 120 |
2022 |  | $ | 114 |
|  | $ | 234 |
Future minimum rental income in China and Thailand to be received from fiscal year 2020 to fiscal year 2021 on non-cancellable operating leases is contractually due as of June 30, 2019 as follows:
2020 |  | $ | 93 |
2021 |  | $ | 6 |
|  | $ | 99 |
Supplemental lease information |
|  |  | June 30, |
Components of Lease Balances | Classification |  | 2020 |
Assets |  |  |  |
Operating lease assets | Right-of-use asset-operating, net |  | $ | 944 |
Finance lease assets | Property, plant & equipment |  |  | 1,372 |
Accumulated amortization Right-of-use asset |  |  |  | (526 | )
Assets | Property, plant & equipment |  | $ | 846 |
Total Leased Assets |  |  | $ | 1,790 |
Liabilities |  |  |  |  |
Operating Lease Liabilities |  |  |  |  |
Current portion | Current portion of lease liability- operating |  | $ | 477 |
Long-term portion | Lease liability- operating, net of current portion |  |  | 467 |
Total Operating Lease Liabilities |  |  | $ | 944 |
Finance Lease Liabilities |  |  |  |  |
Current portion of finance leases | Current portion of lease liability- finance |  | $ | 231 |
Net of current portion of finance leases | Lease liability- finance, net of current portion |  |  | 435 |
Total Finance Lease Liabilities |  |  | $ | 666 |
Total Lease Liabilities |  |  | $ | 1,610 |
Lease cost |
|  | 3 Months Ended |  |  | 12 Months Ended |
|  | June 30, 2020 |
Lease Cost |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |
Interest on lease liability |  |  | 11 |  |  | $ | 48 |
Amortization of right-of-use asset |  |  | 60 |  |  |  | 272 |
Total Finance Lease Cost |  |  | 71 |  |  |  | 320 |
Operating Lease Costs $ |  |  | 185 |  |  | $ | 727 |
Other information related to leases |
|  | June 30, |
|  | 2020 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |
Operating cash flows from finance leases |  | $ | (61 | )
Operating cash flows from operating leases |  | $ | (727 | )
Finance cash flows from finance leases |  | $ | 279 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 944 |
Weighted-average remaining lease term: |  |  |  |
Finance leases |  |  | 3.40 |
Operating leases |  |  | 1.88 |
Weighted-average discount rate: |  |  |  |
Finance leases |  |  | 3.36 |
Operating leases |  |  | 4.5 |
Maturities of lease liabilities |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |
2021 |  |  | 509 |  |  |  | 265 |
2022 |  |  | 317 |  |  |  | 211 |
2023 |  |  | 168 |  |  |  | 133 |
2024 |  |  | - |  |  |  | 107 |
Thereafter |  |  | - |  |  |  | 20 |
Total future minimum lease payments |  | $ | 994 |  |  | $ | 736 |
Less: amount representing interest |  |  | (50 | ) |  |  | (70 | )
Present value of net minimum lease payments |  |  | 944 |  |  |  | 666 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  | $ | 477 |  |  | $ | 231 |
Non-Current |  | $ | 467 |  |  | $ | 435 |
Future minimum lease payments under finance leases and non-cancelable operating leases |
Fiscal Year |  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
2020 |  | $ | 646 |  |  | $ | 283 |
2021 |  |  | 216 |  |  |  | 187 |
2022 |  |  | 47 |  |  |  | 143 |
2023 |  |  | 1 |  |  |  | 68 |
2024 |  |  | - |  |  |  | 44 |
Total future minimum lease payments |  | $ | 910 |  |  | $ | 725 |

X
- References No definition available. + Details
Name: | TRT_OperatingAndFinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | TRT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | TRT_OperatingAndFinanceLeasesOfLesseeDisclosureTextBlock
Namespace Prefix: | TRT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | TRT_OperatingAndFinanceLeasesOfLesseeOtherDisclosureTextBlock
Namespace Prefix: | TRT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | TRT_ScheduleOfFutureMinimumRentalPaymentsForOperatingAndFinanceLeasesTableTextBlock
Namespace Prefix: | TRT_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of future minimum lease payments as of the date of the latest balance sheet presented, in aggregate and for each of the five years succeeding fiscal years, with separate deductions from the total for the amount representing executor costs, including any profit thereon, included in the minimum lease payments and for the amount of the imputed interest necessary to reduce the net minimum lease payments to present value. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121616839&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfFutureMinimumLeasePaymentsForCapitalLeasesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration