Note 3 - Revenue From Contracts With Customers (Tables)

6 Months Ended

Dec. 31, 2018

Notes Tables

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

	Cumulative
(in thousands)	Effect
Net sales	$	(799	)
Cost of Sales		(574	)
Income tax expense		340
Net Loss		(1,033	)

Effective Date	Reported June 30, 2018		ASC 606 Adjustments			As Adjusted July 1, 2018
Inventories	$	127,223	$	(574	)	$	126,649
Accounts receivable		134,228		703			134,931
Accrued liabilities		65,575		1,502			67,077
Deferred income taxes		26,816		(340	)		26,476
Retained earnings		761,430		(1,033	)		760,397

	Three Months Ended December 31, 2018
	As Presented		Impact of ASC 606			Balances Without adoption of ASC 606
Net sales	$	195,522	$	(2,812	)	$	192,710
Cost of sales		128,586		(2,786	)		125,800
Gross profit		66,936		(26	)		66,910
Provision for income taxes		3,860		(8	)		3,852
Income from continuing operations		12,474		(18	)		12,456
Income (loss) from discontinued operations, net of income taxes		924		171			1,095
Net income (loss)	$	13,398	$	153		$	13,551

	Six Months Ended December 31, 2018
	As Presented		Impact of ASC 606			Balances Without adoption of ASC 606
Net sales	$	388,609	$	(5,855	)	$	382,754
Cost of sales		252,421		(5,282	)		247,139
Gross profit		136,188		(573	)		135,615
Provision for income taxes		9,702		(166	)		9,536
Income from continuing operations		26,767		(407	)		26,360
Income (loss) from discontinued operations, net of income taxes		2,488		195			2,683
Net income (loss)	$	29,255	$	(212	)	$	29,043

	December 31, 2018
	As Presented		Impact of ASC 606			Balances Without adoption of ASC 606
ASSETS
Prepaid Expenses	$	21,425	$	(7,083	)	$	14,342
Inventories		109,423		5,282			114,705
LIABILITIES
Accrued liabilities	$	61,262	$	(1,228	)	$	60,034
Income taxes payable		7,672		(166	)		7,506
Current liabilities- Discontinued Operations		18,906		(195	)		18,711
Retained earnings		784,687		(212	)		784,475

Disaggregation of Revenue [Table Text Block]

	Three Months Ended
Revenue by Product Line	December 31, 2018		December 31, 2017
Refrigeration	$	52,217	$	56,434
Merchandising & Display		9,065		8,235
Pumps		7,371		8,496
Total Food Service Equipment		68,653		73,165
Engraving Services		35,796		30,131
Engraving Products		2,689		3,748
Total Engraving		38,485		33,879
Engineering Technologies Components		23,568		21,928
Electronics		52,700		46,035
Hydraulics Cylinders and System		12,116		10,687
Total Revenue by Product Line	$	195,522	$	185,694

	Six Months Ended
Revenue by Product Line	December 31, 2018		December 31, 2017
Refrigeration	$	106,664		116,105
Merchandising & Display		18,229		17,048
Pumps		16,098		17,839
Total Food Service Equipment		140,991		150,992
Engraving Services		69,653		60,124
Engraving Products		4,813		6,584
Total Engraving		74,466		66,708
Engineering Technologies Components		44,351		42,195
Electronics		104,150		92,851
Hydraulics Cylinders and System		24,651		22,090
Total Revenue by Product Line	$	388,609		374,836

Net sales	Three Months Ended December 31, 2018		Six Months Ended December 31, 2018
United States	$	129,969		254,705
Asia Pacific		28,163		56,041
EMEA (1)		32,978		68,504
Other Americas		4,412		9,359
Total	$	195,522		388,609

	Three Months Ended
Timing of Revenue Recognition	December 31, 2018		December 31, 2017
Products and services transferred at a point in time	$	188,093	$	182,441
Products transferred over time		7,429		3,253
Net Sales	$	195,522	$	185,694

	Six Months Ended
Timing of Revenue Recognition	December 31, 2018		December 31, 2017
Products and services transferred at a point in time	$	375,998	$	367,954
Products transferred over time		12,611		6,882
Net Sales	$	388,609	$	374,836

Contract with Customer, Asset and Liability [Table Text Block]

	Balance at Beginning of Period		Additions		Deductions		Balance at End of Period
Fiscal quarter ended December 31, 2018
Contract assets:
Accounts receivable	$	1,552	$	10,735	$	9,584	$	2,703
Unbilled services		7,183		2,465		1,035		8,613
Contract liabilities:
Customer deposits		2,049		3,383		-		5,432
Fiscal quarter ended September 30, 2018
Contract assets:
Accounts receivable	$	5,655	$	5,422	$	9,525	$	1,552
Unbilled services		5,904		2,960		1,681		7,183
Contract liabilities:
Customer deposits		2,552		-		503		2,049

Revenue recognized in the period from:	December 31, 2018		September 30, 2018
Amounts included in the contract liability balance at the beginning of the period	$	-	$	503