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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2012
Jun. 30, 2012
Current assets:    
Cash $ 20,570 $ 15,701
Trade accounts receivable, net 38,465 63,438
Inventories, net 118,298 103,178
Deferred income taxes 4,555 3,745
Other 11,200 11,099
Total current assets 193,088 197,161
Property, plant and equipment, net 65,737 66,356
Goodwill, net 13,267 13,116
Deferred income taxes 13,109 14,335
Intangible assets, net 4,794 4,996
Other assets 9,581 7,868
Total assets 299,576 303,832
Current liabilities:    
Short-term borrowings and current maturities of long-term debt 3,697 3,744
Accounts payable 24,367 23,550
Accrued liabilities 32,736 39,331
Total current liabilities 60,800 66,625
Long-term debt 30,297 28,401
Accrued retirement benefits 60,223 64,009
Deferred income taxes 3,816 3,340
Other long-term liabilities 3,291 4,948
Total liabilities 158,427 167,323
Twin Disc shareholders' equity:    
Common shares authorized: 30,000,000; issued: 13,099,468; no par value 11,901 12,759
Retained earnings 186,842 184,306
Accumulated other comprehensive loss (30,143) (34,797)
Shareholders' equity before treasury stock 168,600 162,268
Less treasury stock, at cost (1,855,984 and 1,794,981 shares, respectively) 28,423 26,781
Total Twin Disc shareholders' equity 140,177 135,487
Noncontrolling interest 972 1,022
Total equity 141,149 136,509
Total liabilities and equity $ 299,576 $ 303,832