v3.26.3
Note 16 - Restructuring (Tables)
3 Months Ended
Sep. 30, 2026
Notes Tables  
Restructuring and Related Costs [Table Text Block]
  

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 
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, 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 
Restructuring Expenses By Segment [Table Text Block]
  

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