| Schedule of Stockholders Equity [Table Text Block] |
| |
|
Twin Disc, Inc. Shareholders’ Equity |
|
| |
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
Non- |
|
|
|
|
|
| |
|
Common |
|
|
Retained |
|
|
Comprehensive |
|
|
Treasury |
|
|
Controlling |
|
|
Total |
|
| |
|
Stock |
|
|
Earnings |
|
|
Loss |
|
|
Stock |
|
|
Interest |
|
|
Equity |
|
| Balance, June 30, 2024 |
|
|
41,798 |
|
|
|
129,592 |
|
|
|
(6,905 |
) |
|
|
(9,783 |
) |
|
|
352 |
|
|
$ |
155,054 |
|
| Net loss |
|
|
|
|
|
|
(2,765 |
) |
|
|
|
|
|
|
|
|
|
|
(7 |
) |
|
|
(2,772 |
) |
| Dividends paid to shareholders |
|
|
|
|
|
|
(570 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(570 |
) |
| Translation adjustments |
|
|
|
|
|
|
|
|
|
|
7,148 |
|
|
|
|
|
|
|
143 |
|
|
|
7,291 |
|
| Benefit plan adjustments, net of tax |
|
|
|
|
|
|
|
|
|
|
221 |
|
|
|
|
|
|
|
|
|
|
|
221 |
|
| Unrealized loss on hedges, net of tax |
|
|
|
|
|
|
|
|
|
|
(853 |
) |
|
|
|
|
|
|
|
|
|
|
(853 |
) |
| Compensation expense |
|
|
1,024 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,024 |
|
| Stock awards, net |
|
|
(2,920 |
) |
|
|
|
|
|
|
|
|
|
|
1,671 |
|
|
|
|
|
|
|
(1,249 |
) |
| Balance, September 27, 2024 |
|
|
39,902 |
|
|
|
126,257 |
|
|
|
(389 |
) |
|
|
(8,112 |
) |
|
|
488 |
|
|
|
158,146 |
|
| Net income |
|
|
|
|
|
|
919 |
|
|
|
|
|
|
|
|
|
|
|
180 |
|
|
$ |
1,099 |
|
| Dividends paid to shareholders |
|
|
|
|
|
|
(566 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(566 |
) |
| Translation adjustments |
|
|
|
|
|
|
|
|
|
|
(11,311 |
) |
|
|
|
|
|
|
(58 |
) |
|
|
(11,369 |
) |
| Benefit plan adjustments, net of tax |
|
|
|
|
|
|
|
|
|
|
(1,668 |
) |
|
|
|
|
|
|
|
|
|
|
(1,668 |
) |
| Unrealized gain on hedges, net of tax |
|
|
|
|
|
|
|
|
|
|
1,146 |
|
|
|
|
|
|
|
|
|
|
|
1,146 |
|
| Compensation expense |
|
|
853 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
853 |
|
| Stock awards, net |
|
|
(644 |
) |
|
|
|
|
|
|
|
|
|
|
637 |
|
|
|
|
|
|
|
(7 |
) |
| Balance, December 27, 2024 |
|
$ |
40,111 |
|
|
$ |
126,610 |
|
|
$ |
(12,222 |
) |
|
$ |
(7,475 |
) |
|
$ |
610 |
|
|
$ |
147,634 |
|
| Net (loss) income |
|
|
|
|
|
|
(1,472 |
) |
|
|
|
|
|
|
|
|
|
|
50 |
|
|
|
(1,422 |
) |
| Dividends paid to shareholders |
|
|
|
|
|
|
(566 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(566 |
) |
| Translation adjustments |
|
|
|
|
|
|
|
|
|
|
4,120 |
|
|
|
|
|
|
|
32 |
|
|
|
4,152 |
|
| Benefit plan adjustments, net of tax |
|
|
|
|
|
|
|
|
|
|
201 |
|
|
|
|
|
|
|
|
|
|
|
201 |
|
| Unrealized loss on hedges, net of tax |
|
|
|
|
|
|
|
|
|
|
(653 |
) |
|
|
|
|
|
|
|
|
|
|
(653 |
) |
| Compensation expense |
|
|
843 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
843 |
|
| Stock awards, net |
|
|
(27 |
) |
|
|
|
|
|
|
|
|
|
|
27 |
|
|
|
|
|
|
|
(0 |
) |
| Balance, March 28, 2025 |
|
$ |
40,927 |
|
|
$ |
124,572 |
|
|
$ |
(8,554 |
) |
|
$ |
(7,448 |
) |
|
$ |
692 |
|
|
$ |
150,189 |
|
| |
|
Twin Disc, Inc. Shareholders’ Equity |
|
| |
|
|
|
|
|
|
|
|
|
Accumulated |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
Other |
|
|
|
|
|
|
Non- |
|
|
|
|
|
| |
|
Common |
|
|
Retained |
|
|
Comprehensive |
|
|
Treasury |
|
|
Controlling |
|
|
Total |
|
| |
|
Stock |
|
|
Earnings |
|
|
Loss |
|
|
Stock |
|
|
Interest |
|
|
Equity |
|
| Balance, June 30, 2023 |
|
|
42,855 |
|
|
|
120,299 |
|
|
|
(5,570 |
) |
|
|
(12,491 |
) |
|
|
424 |
|
|
$ |
145,517 |
|
| Net (loss) income |
|
|
|
|
|
|
(1,173 |
) |
|
|
|
|
|
|
|
|
|
|
90 |
|
|
|
(1,083 |
) |
| Translation adjustments |
|
|
|
|
|
|
|
|
|
|
(3,096 |
) |
|
|
|
|
|
|
60 |
|
|
|
(3,036 |
) |
| Benefit plan adjustments, net of tax |
|
|
|
|
|
|
|
|
|
|
(171 |
) |
|
|
|
|
|
|
|
|
|
|
(171 |
) |
| Unrealized gain on hedges, net of tax |
|
|
|
|
|
|
|
|
|
|
216 |
|
|
|
|
|
|
|
|
|
|
|
216 |
|
| Compensation expense |
|
|
495 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
495 |
|
| Stock awards, net |
|
|
(3,911 |
) |
|
|
|
|
|
|
|
|
|
|
2,148 |
|
|
|
|
|
|
|
(1,763 |
) |
| Balance, September 29, 2023 |
|
|
39,439 |
|
|
|
119,126 |
|
|
|
(8,621 |
) |
|
|
(10,343 |
) |
|
|
574 |
|
|
|
140,175 |
|
| Net income |
|
|
|
|
|
|
930 |
|
|
|
|
|
|
|
|
|
|
|
5 |
|
|
|
935 |
|
| Dividends paid to shareholders |
|
|
|
|
|
|
(560 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(560 |
) |
| Translation adjustments |
|
|
|
|
|
|
|
|
|
|
5,155 |
|
|
|
|
|
|
|
35 |
|
|
|
5,190 |
|
| Benefit plan adjustments, net of tax |
|
|
|
|
|
|
|
|
|
|
(108 |
) |
|
|
|
|
|
|
|
|
|
|
(108 |
) |
| Unrealized loss on hedges, net of tax |
|
|
|
|
|
|
|
|
|
|
(485 |
) |
|
|
|
|
|
|
|
|
|
|
(485 |
) |
| Compensation expense |
|
|
772 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
772 |
|
| Stock awards, net |
|
|
(550 |
) |
|
|
|
|
|
|
|
|
|
|
541 |
|
|
|
|
|
|
|
(9 |
) |
| Balance, December 27, 2024 |
|
$ |
39,661 |
|
|
$ |
119,496 |
|
|
$ |
(4,059 |
) |
|
$ |
(9,802 |
) |
|
$ |
614 |
|
|
$ |
145,910 |
|
| Net income |
|
|
|
|
|
|
3,822 |
|
|
|
|
|
|
|
|
|
|
|
78 |
|
|
|
3,900 |
|
| Dividends paid to shareholders |
|
|
|
|
|
|
(559 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(559 |
) |
| Translation adjustments |
|
|
|
|
|
|
|
|
|
|
(3,040 |
) |
|
|
|
|
|
|
(44 |
) |
|
|
(3,084 |
) |
| Benefit plan adjustments, net of tax |
|
|
|
|
|
|
|
|
|
|
(191 |
) |
|
|
|
|
|
|
|
|
|
|
(191 |
) |
| Unrealized gain on cash flow hedge, net of tax |
|
|
|
|
|
|
|
|
|
|
196 |
|
|
|
|
|
|
|
|
|
|
|
196 |
|
| Compensation expense |
|
|
791 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
791 |
|
| Stock awards, net |
|
|
(24 |
) |
|
|
|
|
|
|
|
|
|
|
5 |
|
|
|
|
|
|
|
(19 |
) |
| Balance, March 29, 2024 |
|
$ |
40,428 |
|
|
$ |
122,759 |
|
|
$ |
(7,094 |
) |
|
$ |
(9,797 |
) |
|
$ |
648 |
|
|
$ |
146,944 |
|
|
| Reconciliation For The Changes In Accumulated Other Comprehensive Income Loss Net Of Tax By Component [Table Text Block] |
| |
|
Translation |
|
|
Benefit Plan |
|
|
Cash Flow |
|
|
Net Investment |
|
| |
|
Adjustment |
|
|
Adjustment |
|
|
Hedges |
|
|
Hedges |
|
| Balance, June 30, 2024 |
|
$ |
(849 |
) |
|
$ |
(8,062 |
) |
|
$ |
504 |
|
|
$ |
1,502 |
|
| Translation adjustment during the quarter |
|
|
7,148 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Amounts reclassified from accumulated other comprehensive loss |
|
|
- |
|
|
|
221 |
|
|
|
(169 |
) |
|
|
(684 |
) |
| Net current period other comprehensive income (loss) |
|
|
7,148 |
|
|
|
221 |
|
|
|
(169 |
) |
|
|
(684 |
) |
| Balance, September 27, 2024 |
|
$ |
6,299 |
|
|
$ |
(7,841 |
) |
|
$ |
335 |
|
|
$ |
818 |
|
| Translation adjustment during the quarter |
|
|
(11,311 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Return on plan assets |
|
|
|
|
|
|
(1,808 |
) |
|
|
|
|
|
|
|
|
| Amounts reclassified from accumulated other comprehensive loss |
|
|
- |
|
|
|
140 |
|
|
|
24 |
|
|
|
1,122 |
|
| Net current period other comprehensive (loss) income |
|
|
(11,311 |
) |
|
|
(1,668 |
) |
|
|
24 |
|
|
|
1,122 |
|
| Balance, December 27, 2024 |
|
$ |
(5,012 |
) |
|
$ |
(9,509 |
) |
|
$ |
359 |
|
|
$ |
1,940 |
|
| Translation adjustment during the quarter |
|
|
4,120 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Amounts reclassified from accumulated other comprehensive loss |
|
|
- |
|
|
|
201 |
|
|
|
(45 |
) |
|
|
(608 |
) |
| Net current period other comprehensive income (loss) |
|
|
4,120 |
|
|
|
201 |
|
|
|
(45 |
) |
|
|
(608 |
) |
| Balance, March 28, 2025 |
|
$ |
(892 |
) |
|
$ |
(9,308 |
) |
|
$ |
314 |
|
|
$ |
1,332 |
|
| |
|
Translation |
|
|
Benefit Plan |
|
|
Cash Flow |
|
|
Net Investment |
|
| |
|
Adjustment |
|
|
Adjustment |
|
|
Hedges |
|
|
Hedges |
|
| Balance, June 30, 2023 |
|
$ |
(1,582 |
) |
|
$ |
(5,948 |
) |
|
$ |
688 |
|
|
$ |
1,272 |
|
| Translation adjustment during the quarter |
|
|
(3,096 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Amounts reclassified from accumulated other comprehensive loss |
|
|
- |
|
|
|
(171 |
) |
|
|
(6 |
) |
|
|
222 |
|
| Net current period other comprehensive (loss) income |
|
|
(3,096 |
) |
|
|
(171 |
) |
|
|
(6 |
) |
|
|
222 |
|
| Balance, September 29, 2023 |
|
$ |
(4,678 |
) |
|
$ |
(6,119 |
) |
|
$ |
682 |
|
|
$ |
1,494 |
|
| Translation adjustment during the quarter |
|
|
5,155 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Amounts reclassified from accumulated other comprehensive loss |
|
|
- |
|
|
|
(108 |
) |
|
|
(183 |
) |
|
|
(302 |
) |
| Net current period other comprehensive income (loss) |
|
|
5,155 |
|
|
|
(108 |
) |
|
|
(183 |
) |
|
|
(302 |
) |
| Balance, December 27, 2024 |
|
$ |
477 |
|
|
$ |
(6,227 |
) |
|
$ |
499 |
|
|
$ |
1,192 |
|
| Translation adjustment during the quarter |
|
|
(3,040 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
| Amounts reclassified from accumulated other comprehensive loss |
|
|
- |
|
|
|
(191 |
) |
|
|
40 |
|
|
|
156 |
|
| Net current period other comprehensive (loss) income |
|
|
(3,040 |
) |
|
|
(191 |
) |
|
|
40 |
|
|
|
156 |
|
| Balance, March 29, 2024 |
|
$ |
(2,563 |
) |
|
$ |
(6,418 |
) |
|
$ |
539 |
|
|
$ |
1,348 |
|
|