Note K - Business Segments and Foreign Operations (Tables)

12 Months Ended

Jun. 30, 2020

Notes Tables

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

	2020		2019
Industrial	$	26,343	$	34,042
Land-based transmissions		62,697		112,793
Marine and propulsion systems		152,501		150,237
Other		5,297		5,591
Total	$	246,838	$	302,663

	Manufacturing		Distribution		Elimination of 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

	Manufacturing		Distribution		Elimination of Intercompany Sales			Total
Industrial	$	30,393	$	8,079	$	(4,430	)	$	34,042
Land-based transmissions		111,260		30,483		(28,950	)		112,793
Marine and propulsion systems		138,704		62,329		(50,796	)		150,237
Other		71		5,590		(70	)		5,591
Total	$	280,428	$	106,481	$	(84,246	)	$	302,663

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

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

2019	Manufacturing		Distribution			Total
Net Sales	$	280,428	$	106,481		$	386,909
Intra-segment sales		20,384		14,026			34,410
Inter-segment sales		46,078		3,758			49,836
Interest income		1,154		26			1,180
Interest expense		3,086		(37	)		3,049
Income taxes		7,939		353			8,292
Depreciation and amortization		12,893		402			13,295
Net income attributable to Twin Disc		25,062		248			25,310
Assets		384,612		46,076			430,688
Expenditures for segment assets		10,725		663			11,388

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

	2020			2019
Net sales:
Total net sales from reportable segments	$	323,389		$	386,909
Elimination of inter-company sales		(76,551	)		(84,246	)
Total consolidated net sales	$	246,838		$	302,663
Net (loss) income attributable to Twin Disc:
Total net (loss) income from reportable segments	$	(31,050	)	$	25,310
Other adjustments and corporate expenses		(8,767	)		(14,637	)
Total consolidated net (loss) income attributable to Twin Disc	$	(39,817	)	$	10,673

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

	Segment						Consolidated
	Totals			Adjustments			Totals
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
2019
Interest income	$	1,180		$	(1,137	)	$	43
Interest expense		3,049			(1,122	)		1,927
Income taxes		8,292			(4,581	)		3,711
Depreciation and amortization		13,295			317			13,612
Assets		430,688			(83,818	)		346,870
Expenditures for segment assets		11,388			591			11,979

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

	2020		2019
Net sales
United States	$	83,771	$	132,467
Netherlands		39,501		31,521
China		26,354		28,772
Austria		12,552		10,464
Australia		12,438		12,463
Italy		11,802		12,755
Canada		5,664		10,875
Other countries		54,756		63,346
Total	$	246,838	$	302,663

	2020		2019
Long-lived assets
United States	$	41,996	$	41,233
Netherlands		12,659		13,186
Belgium		8,363		8,595
Switzerland		6,804		6,810
Italy		1,697		1,894
Other countries		5,205		3,298
Total	$	76,724	$	75,016