XML 62 R46.htm IDEA: XBRL DOCUMENT v3.23.3
RESTATEMENT (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2021
segment
Jun. 30, 2023
USD ($)
segment
Jun. 30, 2022
USD ($)
Accounting Changes and Error Corrections [Abstract]      
Number of reportable segments | segment 2 3  
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Number of reportable segments | segment 2 3  
Net sales   $ 256,184 $ 253,701
Operating Income (loss)   18,916 21,555
As Reported - $'000      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     253,701
Operating Income (loss)     21,555
Adjustments      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     0
Operating Income (loss)     0
Operating Segments | North America Industrial      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales   90,291 84,186
Operating Income (loss)     4,037
Operating Segments | International Industrial      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales   100,872 108,250
Operating Income (loss)     15,563
Operating Segments | Global Test & Measurement      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales   65,021 61,265
Operating Income (loss)     9,018
Operating Segments | As Reported - $'000 | North America Industrial      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     141,470
Operating Income (loss)     13,873
Operating Segments | As Reported - $'000 | International Industrial      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     112,231
Operating Income (loss)     15,435
Operating Segments | Adjustments | North America Industrial      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     (57,284)
Operating Income (loss)     (9,836)
Operating Segments | Adjustments | International Industrial      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     (3,981)
Operating Income (loss)     128
Operating Segments | Adjustments | Global Test & Measurement      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     61,265
Operating Income (loss)     9,018
Unallocated      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales   $ 0 0
Operating Income (loss)     (7,063)
Unallocated | As Reported - $'000      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     0
Operating Income (loss)     (7,753)
Unallocated | Adjustments      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net sales     0
Operating Income (loss)     $ 690