XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Note 17 - Industry Segment Information (Tables)
6 Months Ended
Dec. 31, 2020
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
   

Three Months Ended December 31,

 
   

Net Sales

   

Income from Operations

 
   

2020

   

2019

   

2020

   

2019

 

Segment:

                               

Electronics

  $ 60,156     $ 45,834     $ 9,962     $ 7,776  

Engraving

    37,950       38,256       6,501       6,916  
Scientific     17,893       15,414       4,234       4,056  

Engineering Technologies

    17,507       26,495       1,363       3,422  
Specialty Solutions     22,777       27,698       3,211       4,341  
Corporate     -       -       (7,454 )     (7,379 )

Restructuring costs

    -       -       (509 )     (720 )

Acquisition-related costs

    -       -       (570 )     (773 )

Sub-total

  $ 156,283     $ 153,697     $ 16,738     $ 17,639  

Interest expense

                    1,601       1,928  

Other non-operating (income) expense

                    (60 )     588  

Income from continuing operations before income taxes

                  $ 15,197     $ 15,123  
   

Six Months Ended December 31,

 
   

Net Sales

   

Income from Operations

 
   

2020

   

2019

   

2020

   

2019

 

Segment:

                               

Electronics

  $ 115,427     $ 92,452     $ 18,497     $ 15,875  

Engraving

    74,351       76,687       12,374       13,454  
Scientific     34,556       30,164       8,310       7,761  

Engineering Technologies

    35,140       51,139       1,831       6,781  
Specialty Solutions     48,095       59,227       7,117       9,990  
Corporate     -       -       (14,445 )     (16,664 )

Restructuring costs

    -       -       (1,996 )     (2,199 )

Acquisition-related costs

    -       -       (596 )     (1,507 )

Sub-total

  $ 307,569     $ 309,669     $ 31,092     $ 33,491  

Interest expense

                    3,086       4,050  

Other non-operating (income) expense

                    (231 )     (331 )

Income from continuing operations before income taxes

                  $ 28,237     $ 29,772