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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 28, 2012
Jun. 30, 2012
Current assets:    
Cash $ 21,493 $ 15,701
Trade accounts receivable, net 47,115 63,438
Inventories, net 112,811 103,178
Deferred income taxes 3,870 3,745
Other 11,050 11,099
Total current assets 196,339 197,161
Property, plant and equipment, net 65,315 66,356
Goodwill, net 13,135 13,116
Deferred income taxes 12,377 14,335
Intangible assets, net 4,840 4,996
Other assets 8,093 7,868
Total assets 300,099 303,832
Current liabilities:    
Short-term borrowings and current maturities of long-term debt 3,656 3,744
Accounts payable 25,923 23,550
Accrued liabilities 29,845 39,331
Total current liabilities 59,424 66,625
Long-term debt 35,338 28,401
Accrued retirement benefits 60,315 64,009
Deferred income taxes 3,235 3,340
Other long-term liabilities 2,200 4,171
Total liabilities 160,512 166,546
Twin Disc shareholders' equity:    
Common shares authorized: 30,000,000; issued: 13,099,468; no par value 11,929 12,759
Retained earnings 185,308 185,083
Accumulated other comprehensive loss (32,903) (34,797)
Shareholders' equity before treasury stock 164,334 163,045
Less treasury stock, at cost (1,689,722 and 1,794,981 shares, respectively) 25,638 26,781
Total Twin Disc shareholders' equity 138,696 136,264
Noncontrolling interest 891 1,022
Total equity 139,587 137,286
Total liabilities and equity $ 300,099 $ 303,832