Note B - Inventories, Net - Effect of Change (Details) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 27, 2026 |
Dec. 26, 2025 |
Sep. 26, 2025 |
Jun. 30, 2025 |
Mar. 28, 2025 |
Dec. 27, 2024 |
Sep. 27, 2024 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jul. 01, 2025 |
Jul. 01, 2024 |
Jun. 30, 2024 |
|
| Cost of goods sold | $ 84,273 | $ 69,563 | $ 67,813 | $ 57,062 | $ 65,463 | $ 59,536 | $ 68,241 | $ 53,575 | $ 278,710 | $ 246,815 | |||
| Gross profit | 30,127 | 27,131 | 22,367 | 22,934 | 31,215 | 21,706 | 21,680 | 19,322 | 102,560 | 93,923 | |||
| Income (loss) from operations | 7,815 | 5,822 | 2,087 | 2,235 | 6,542 | 1,947 | 2,760 | (165) | 17,960 | 11,084 | |||
| Income (loss) before income taxes and noncontrolling interest | 6,932 | 5,395 | 698 | 571 | 2,740 | (280) | 2,651 | (2,145) | 13,596 | 2,966 | |||
| Income tax benefit (expense) | (2,477) | 1,839 | (14,318) | 983 | (47) | (1,142) | (1,552) | (627) | 13,974 | (3,368) | |||
| Net income (loss) | 9,409 | 3,556 | 15,016 | (412) | 2,693 | (1,422) | 1,099 | (2,772) | 27,570 | (402) | |||
| Net income (loss) attributable to Twin Disc, Incorporated | 9,360 | 3,325 | 14,909 | (518) | 2,621 | (1,472) | 919 | (2,765) | 27,077 | (697) | |||
| Comprehensive income (loss) | 8,386 | 1,167 | 16,554 | (2,113) | 15,026 | 2,278 | (10,792) | 3,760 | 23,994 | 10,272 | |||
| Comprehensive income (loss) attributable to Twin Disc, Incorporated | $ 8,509 | $ 956 | $ 16,474 | $ (2,304) | $ 15,032 | $ 2,196 | $ (10,914) | $ 3,624 | $ 23,635 | $ 9,938 | |||
| Basic earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) | $ 0.66 | $ 0.23 | $ 1.05 | $ (0.04) | $ 0.19 | $ (0.11) | $ 0.07 | $ (0.2) | $ 1.92 | $ (0.05) | |||
| Diluted earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) | $ 0.64 | $ 0.23 | $ 1.04 | $ (0.04) | $ 0.19 | $ (0.11) | $ 0.07 | $ (0.2) | $ 1.86 | $ (0.05) | |||
| Basic shares outstanding (in shares) | 14,199 | 14,198 | 14,165 | 13,961 | 13,897 | 13,895 | 13,868 | 13,778 | 14,119 | 13,856 | |||
| Diluted shares outstanding (in shares) | 14,666 | 14,416 | 14,389 | 13,961 | 13,971 | 13,895 | 14,058 | 13,778 | 14,586 | 13,856 | |||
| Inventories, net | $ 178,028 | $ 192,465 | $ 195,311 | $ 190,406 | $ 184,085 | $ 168,894 | $ 159,215 | $ 174,802 | $ 178,028 | $ 184,085 | |||
| Deferred income tax assets | 21,093 | 19,786 | 20,089 | 2,790 | 2,812 | 21,093 | 2,812 | ||||||
| Retained earnings | 182,340 | 173,547 | 170,802 | 156,464 | 157,548 | 155,509 | 157,547 | 157,194 | 182,340 | 157,548 | $ 157,548 | $ 160,529 | |
| Inventories, net | 3,291 | (10,927) | |||||||||||
| Provision for deferred income taxes | (18,046) | (1,581) | |||||||||||
| Net cash provided (used) by operating activities | 22,899 | 23,979 | |||||||||||
| Balance at June 30, 2025 | 182,340 | 173,547 | 170,802 | 156,464 | 157,548 | 155,509 | 157,547 | 157,194 | 182,340 | 157,548 | 157,548 | 160,529 | |
| Dividends paid to shareholders and non-controlling interest | (2,742) | (2,590) | |||||||||||
| Retained Earnings [Member] | |||||||||||||
| Net income (loss) | 27,077 | (697) | |||||||||||
| Dividends paid to shareholders and non-controlling interest | (2,285) | (2,284) | |||||||||||
| Previously Reported [Member] | |||||||||||||
| Cost of goods sold | 84,760 | 69,563 | 67,813 | 57,062 | 66,660 | 59,536 | 68,241 | 53,575 | 279,197 | ||||
| Gross profit | 29,640 | 27,131 | 22,367 | 22,934 | 30,018 | 21,706 | 21,680 | 19,322 | 102,073 | 92,726 | |||
| Income (loss) from operations | 7,328 | 5,822 | 2,087 | 2,235 | 5,345 | 1,947 | 2,760 | (165) | 17,473 | 9,887 | |||
| Income (loss) before income taxes and noncontrolling interest | 6,445 | 5,395 | 698 | 571 | 1,543 | (280) | 2,651 | (2,145) | 13,109 | 1,769 | |||
| Income tax benefit (expense) | (2,363) | 1,839 | (21,780) | 983 | (47) | (1,142) | (1,552) | (627) | 21,322 | (3,368) | |||
| Net income (loss) | 9,036 | 3,556 | 22,478 | (412) | 1,496 | (1,422) | 1,099 | (2,772) | 34,659 | (1,599) | |||
| Net income (loss) attributable to Twin Disc, Incorporated | 8,987 | 3,325 | 22,371 | (518) | 1,424 | (1,472) | 919 | (2,765) | 34,166 | (1,894) | |||
| Comprehensive income (loss) | 8,013 | 1,167 | 24,016 | (2,113) | 13,829 | 2,278 | (10,792) | 3,760 | 31,083 | 9,075 | |||
| Comprehensive income (loss) attributable to Twin Disc, Incorporated | $ 8,136 | $ 956 | $ 23,936 | $ (2,304) | $ 13,835 | $ 2,196 | $ (10,914) | $ 3,624 | $ 30,724 | $ 8,741 | |||
| Basic earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) | $ 0.63 | $ 0.23 | $ 1.58 | $ (0.04) | $ 0.1 | $ (0.11) | $ 0.07 | $ (0.2) | $ 2.42 | $ (0.14) | |||
| Diluted earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) | $ 0.61 | $ 0.23 | $ 1.55 | $ (0.04) | $ 0.1 | $ (0.11) | $ 0.07 | $ (0.2) | $ 2.34 | $ (0.14) | |||
| Basic shares outstanding (in shares) | 14,199 | 14,198 | 14,165 | 13,961 | 13,897 | 13,895 | 13,868 | 13,778 | 14,119 | 13,856 | |||
| Diluted shares outstanding (in shares) | 14,666 | 14,416 | 14,389 | 13,961 | 13,971 | 13,895 | 14,058 | 13,778 | 14,586 | 13,856 | |||
| Inventories, net | $ 145,407 | $ 160,331 | $ 163,177 | $ 158,272 | $ 151,951 | $ 137,957 | $ 128,278 | $ 143,865 | $ 145,407 | $ 151,951 | |||
| Deferred income tax assets | 28,669 | 27,248 | 27,551 | 2,790 | 2,812 | 28,669 | 2,812 | ||||||
| Retained earnings | 157,295 | 148,875 | 146,130 | 124,330 | 125,414 | 124,572 | 126,610 | 126,257 | 157,295 | 125,414 | 125,414 | 129,592 | |
| Inventories, net | 3,778 | (9,730) | |||||||||||
| Provision for deferred income taxes | (25,622) | (1,581) | |||||||||||
| Net cash provided (used) by operating activities | 22,899 | 23,979 | |||||||||||
| Balance at June 30, 2025 | 157,295 | 148,875 | 146,130 | 124,330 | 125,414 | 124,572 | 126,610 | 126,257 | 157,295 | 125,414 | 125,414 | 129,592 | |
| Previously Reported [Member] | Retained Earnings [Member] | |||||||||||||
| Dividends paid to shareholders and non-controlling interest | (2,285) | (2,284) | |||||||||||
| Revision of Prior Period, Adjustment [Member] | |||||||||||||
| Cost of goods sold | (487) | 0 | 0 | 0 | (1,197) | 0 | 0 | 0 | (487) | ||||
| Gross profit | 487 | 0 | 0 | 0 | 1,197 | 0 | 0 | 0 | 487 | 1,197 | |||
| Income (loss) from operations | 487 | 0 | 0 | 0 | 1,197 | 0 | 0 | 0 | 487 | 1,197 | |||
| Income (loss) before income taxes and noncontrolling interest | 487 | 0 | 0 | 0 | 1,197 | 0 | 0 | 0 | 487 | 1,197 | |||
| Income tax benefit (expense) | (114) | 0 | 7,462 | 0 | 0 | 0 | 0 | (7,348) | 0 | ||||
| Net income (loss) | 373 | 0 | (7,462) | 0 | 1,197 | 0 | 0 | 0 | (7,089) | 1,197 | |||
| Net income (loss) attributable to Twin Disc, Incorporated | 373 | 0 | (7,462) | 0 | 1,197 | 0 | 0 | 0 | (7,089) | 1,197 | |||
| Comprehensive income (loss) | 373 | 0 | (7,462) | 0 | 1,197 | 0 | 0 | 0 | (7,089) | 1,197 | |||
| Comprehensive income (loss) attributable to Twin Disc, Incorporated | $ 373 | $ 0 | $ (7,462) | $ 0 | $ 1,197 | $ 0 | $ 0 | $ 0 | $ (7,089) | $ 1,197 | |||
| Basic earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) | $ 0.03 | $ 0 | $ (0.53) | $ 0 | $ 0.08 | $ 0 | $ 0 | $ 0 | $ (0.5) | $ 0.09 | |||
| Diluted earnings (loss) per share attributable to Twin Disc, Incorporated common shareholders (in dollars per share) | $ 0.03 | $ 0 | $ (0.51) | $ 0 | $ 0.08 | $ 0 | $ 0 | $ 0 | $ (0.49) | $ 0.09 | |||
| Basic shares outstanding (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Diluted shares outstanding (in shares) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Inventories, net | $ 32,621 | $ 32,134 | $ 32,134 | $ 32,134 | $ 32,134 | $ 30,937 | $ 30,937 | $ 30,937 | $ 32,621 | $ 32,134 | $ 30,937 | ||
| Deferred income tax assets | (7,576) | (7,462) | (7,462) | 0 | (7,576) | 0 | |||||||
| Retained earnings | 25,045 | 24,672 | 24,672 | 32,134 | 32,134 | 30,937 | 30,937 | 30,937 | 25,045 | 32,134 | 32,134 | 30,937 | 30,937 |
| Inventories, net | (487) | (1,197) | |||||||||||
| Provision for deferred income taxes | 7,576 | 0 | |||||||||||
| Net cash provided (used) by operating activities | 0 | 0 | |||||||||||
| Balance at June 30, 2025 | $ 25,045 | $ 24,672 | $ 24,672 | $ 32,134 | $ 32,134 | $ 30,937 | $ 30,937 | $ 30,937 | $ 25,045 | 32,134 | $ 32,134 | $ 30,937 | $ 30,937 |
| Revision of Prior Period, Adjustment [Member] | Retained Earnings [Member] | |||||||||||||
| Dividends paid to shareholders and non-controlling interest | $ 0 | ||||||||||||
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated undistributed earnings (deficit). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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