| Restructuring and Related Activities Disclosure [Text Block] |
16) Restructuring
The Company continues to focus its efforts to reduce cost and improve productivity across its businesses, particularly through headcount reductions, facility closures, and consolidations. Restructuring expenses primarily related to headcount reductions and other cost saving initiatives. The Company has undertaken a number of initiatives that have resulted in severance, restructuring, and related charges. Related charges may include third party assistance with analysis and implementation of these activities, write off of leases and other equipment, and relocation expenses.
A summary of charges by initiative is as follows (in thousands):
| | | Three Months Ended September 30, 2026 | |
| Fiscal Year 2027 | | Involuntary Employee Severance and Benefit Costs | | | Other | | | Total | |
| Current year initiatives | | $ | 712 | | | $ | 201 | | | $ | 913 | |
| Prior year initiatives | | | 152 | | | | (36 | ) | | | 116 | |
| | | $ | 864 | | | $ | 165 | | | $ | 1,029 | |
| | | Three Months Ended September 30, 2025 | |
| Fiscal Year 2026 | | Involuntary Employee Severance and Benefit Costs | | | Other | | | Total | |
| Current year initiatives | | $ | 4,599 | | | $ | 81 | | | $ | 4,680 | |
| Prior year initiatives | | | 848 | | | | 469 | | | | 1,317 | |
| | | $ | 5,447 | | | $ | 550 | | | $ | 5,997 | |
Activity in the restructuring liability reserve related to the initiatives is as follows (in thousands):
| Current Year Initiatives | | Involuntary Employee Severance and Benefit Costs | | | Other | | | Total | |
| Restructuring liabilities at June 30, 2026 | | $ | - | | | $ | - | | | $ | - | |
| Additions and adjustments | | | 712 | | | | 201 | | | | 913 | |
| Payments | | | (204 | ) | | | (201 | ) | | | (405 | ) |
| Restructuring liabilities at September 30, 2026 | | $ | 508 | | | $ | - | | | $ | 508 | |
| Prior Year Initiatives | | Involuntary Employee Severance and Benefit Costs | | | Other | | | Total | |
| Restructuring liabilities at June 30, 2026 | | $ | 2,212 | | | $ | 1,102 | | | $ | 3,314 | |
| Additions and adjustments | | | 152 | | | | 158 | | | | 310 | |
| Payments | | | (1,185 | ) | | | (158 | ) | | | (1,343 | ) |
| Restructuring liabilities at September 30, 2026 | | $ | 1,179 | | | $ | 1,102 | | | $ | 2,281 | |
| Prior Year | | Involuntary Employee Severance and Benefit Costs | | | Other | | | Total | |
| Restructuring liabilities at June 30, 2025 | | $ | 1,397 | | | $ | 60 | | | $ | 1,457 | |
| Additions and adjustments | | | 5,447 | | | | 550 | | | | 5,997 | |
| Payments | | | (2,897 | ) | | | - | | | | (2,897 | ) |
| Restructuring liabilities at September 30, 2025 | | $ | 3,947 | | | $ | 610 | | | $ | 4,557 | |
The Company’s total restructuring expenses by segment are as follows:
| | | Three Months Ended September 30, 2026 | |
| | | Involuntary Employee Severance and Benefit Costs | | | Other | | | Total | |
| Electronics | | $ | 311 | | | $ | - | | | $ | 311 | |
| Aerospace & Defense | | | 143 | | | | 2 | | | | 145 | |
| Engraving & Hydraulics | | | 78 | | | | 163 | | | | 241 | |
| Corporate | | | 332 | | | | - | | | | 332 | |
| | | $ | 864 | | | $ | 165 | | | $ | 1,029 | |
| | | Three Months Ended September 30, 2025 | |
| | | Involuntary Employee Severance and Benefit Costs | | | Other | | | Total | |
| Electronics | | | 426 | | | | 299 | | | | 725 | |
| Engraving & Hydraulics | | $ | 4,950 | | | $ | 251 | | | $ | 5,201 | |
| Other | | | 71 | | | | - | | | | 71 | |
| | | $ | 5,447 | | | $ | 550 | | | $ | 5,997 | |
Restructuring expense is expected to be approximately $1.6 million for the remainder of fiscal year 2027.
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