Note 17 - Restructuring (Tables)
|
9 Months Ended |
Mar. 31, 2026 |
| Notes Tables |
|
| Restructuring and Related Costs [Table Text Block] |
| |
|
Three Months Ended March 31, 2026 |
|
|
Nine Months Ended March 31, 2026 |
|
| Fiscal Year 2026 |
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
| Current year initiatives |
|
$ |
1,329 |
|
|
$ |
715 |
|
|
$ |
2,044 |
|
|
$ |
6,126 |
|
|
$ |
847 |
|
|
$ |
6,973 |
|
| Prior year initiatives |
|
|
- |
|
|
|
945 |
|
|
$ |
945 |
|
|
|
863 |
|
|
|
1,589 |
|
|
$ |
2,452 |
|
| |
|
$ |
1,329 |
|
|
$ |
1,660 |
|
|
$ |
2,989 |
|
|
$ |
6,989 |
|
|
$ |
2,436 |
|
|
$ |
9,425 |
|
| |
|
Three Months Ended March 31, 2025 |
|
|
Nine Months Ended March 31, 2025 |
|
| Fiscal Year 2025 |
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
| Current year initiatives |
|
$ |
1,356 |
|
|
$ |
410 |
|
|
$ |
1,766 |
|
|
$ |
2,136 |
|
|
$ |
669 |
|
|
$ |
2,805 |
|
| Prior year initiatives |
|
|
100 |
|
|
|
110 |
|
|
|
210 |
|
|
|
524 |
|
|
|
653 |
|
|
|
1,177 |
|
| |
|
$ |
1,456 |
|
|
$ |
520 |
|
|
$ |
1,976 |
|
|
$ |
2,660 |
|
|
$ |
1,322 |
|
|
$ |
3,982 |
|
|
| Schedule of Restructuring Reserve by Type of Cost [Table Text Block] |
| Current Year Initiatives |
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
| Restructuring liabilities at June 30, 2025 |
|
$ |
- |
|
|
$ |
- |
|
|
$ |
- |
|
| Additions and adjustments |
|
|
6,126 |
|
|
|
847 |
|
|
|
6,973 |
|
| Payments |
|
|
(5,018 |
) |
|
|
- |
|
|
|
(5,018 |
) |
| Restructuring liabilities at March 31, 2026 |
|
$ |
1,108 |
|
|
$ |
847 |
|
|
$ |
1,955 |
|
| Prior Year Initiatives |
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
| Restructuring liabilities at June 30, 2025 |
|
$ |
1,397 |
|
|
$ |
60 |
|
|
$ |
1,457 |
|
| Additions and adjustments |
|
|
863 |
|
|
|
1,589 |
|
|
|
2,452 |
|
| Payments |
|
|
(2,017 |
) |
|
|
(1,649 |
) |
|
|
(3,666 |
) |
| Restructuring liabilities at March 31, 2026 |
|
$ |
243 |
|
|
$ |
- |
|
|
$ |
243 |
|
| Prior Year |
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
| Restructuring liabilities at June 30, 2024 |
|
$ |
1,253 |
|
|
$ |
194 |
|
|
$ |
1,447 |
|
| Additions and adjustments |
|
|
2,809 |
|
|
|
1,173 |
|
|
|
3,982 |
|
| Payments |
|
|
(3,076 |
) |
|
|
(1,307 |
) |
|
|
(4,383 |
) |
| Restructuring liabilities at March 31, 2025 |
|
$ |
986 |
|
|
$ |
60 |
|
|
$ |
1,046 |
|
|
| Restructuring Expenses By Segment [Table Text Block] |
| |
|
Three Months Ended March 31, 2026 |
|
|
Nine Months Ended March 31, 2026 |
|
| |
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
| Electronics |
|
$ |
595 |
|
|
$ |
2 |
|
|
$ |
597 |
|
|
$ |
1,022 |
|
|
$ |
389 |
|
|
$ |
1,411 |
|
| Aerospace & Defense |
|
|
57 |
|
|
|
- |
|
|
|
57 |
|
|
|
76 |
|
|
|
- |
|
|
|
76 |
|
| Engraving & Hydraulics |
|
|
422 |
|
|
|
1,658 |
|
|
|
2,080 |
|
|
|
5,566 |
|
|
|
2,047 |
|
|
|
7,613 |
|
| Other |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
70 |
|
|
|
- |
|
|
|
70 |
|
| Corporate |
|
|
255 |
|
|
|
- |
|
|
|
255 |
|
|
|
255 |
|
|
|
- |
|
|
|
255 |
|
| |
|
$ |
1,329 |
|
|
$ |
1,660 |
|
|
$ |
2,989 |
|
|
$ |
6,989 |
|
|
$ |
2,436 |
|
|
$ |
9,425 |
|
| |
|
Three Months Ended March 31, 2025 |
|
|
Nine Months Ended March 31, 2025 |
|
| |
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
|
Involuntary Employee Severance and Benefit Costs |
|
|
Other |
|
|
Total |
|
| Engraving & Hydraulics |
|
$ |
850 |
|
|
$ |
149 |
|
|
$ |
999 |
|
|
|
947 |
|
|
|
149 |
|
|
|
1,096 |
|
| Electronics |
|
$ |
606 |
|
|
$ |
371 |
|
|
|
977 |
|
|
|
1,634 |
|
|
|
1,173 |
|
|
|
2,807 |
|
| Corporate |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
79 |
|
|
|
- |
|
|
|
79 |
|
| |
|
$ |
1,456 |
|
|
$ |
520 |
|
|
$ |
1,976 |
|
|
$ |
2,660 |
|
|
$ |
1,322 |
|
|
$ |
3,982 |
|
|