XML 47 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Tables)
9 Months Ended
Mar. 29, 2013
Shareholders' Equity [Abstract]  
Reconciliation of Equity Balances
The following is a reconciliation of the Company's equity balances for the first fiscal nine months of 2012 and 2013 (in thousands):

 
Twin Disc, Inc. Shareholders' Equity
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
Non-
 
 
 
 
 
Common
 
 
Retained
 
 
Comprehensive
 
 
Treasury
 
 
Controlling
 
 
Total
 
 
Stock
 
 
Earnings
 
 
Income (Loss)
 
 
Stock
 
 
Interest
 
 
Equity
 
Balance –June 30, 2011
 
$
10,863
 
 
$
161,449
 
 
$
(11,383
)
 
$
(25,252
)
 
$
969
 
 
$
136,646
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net income
 
 
 
 
 
 
25,480
 
 
 
 
 
 
 
 
 
 
 
108
 
 
 
25,588
 
Translation adjustments
 
 
 
 
 
 
 
 
 
 
(6,350
)
 
 
 
 
 
 
58
 
 
 
(6,292
)
Benefit plan adjustments, net of tax
 
 
 
 
 
 
 
 
 
 
1,303
 
 
 
 
 
 
 
 
 
 
 
1,303
 
Cash dividends
 
 
 
 
 
 
(2,857
)
 
 
 
 
 
 
 
 
 
 
(130
)
 
 
(2,987
)
Compensation expense and
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
windfall tax benefits
 
 
2,230
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,230
 
Shares (acquired) issued, net
 
 
(912
)
 
 
 
 
 
 
 
 
 
 
896
 
 
 
 
 
 
 
(16
)
Balance-March 30, 2012
 
$
12,181
 
 
$
184,072
 
 
$
(16,430
)
 
$
(24,356
)
 
$
1,005
 
 
$
156,472
 

 
Twin Disc, Inc. Shareholders' Equity
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Accumulated
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Other
 
 
 
 
 
Non-
 
 
 
 
 
Common
 
 
Retained
 
 
Comprehensive
 
 
Treasury
 
 
Controlling
 
 
Total
 
 
Stock
 
 
Earnings
 
 
Income (Loss)
 
 
Stock
 
 
Interest
 
 
Equity
 
Balance-June 30, 2012
 
$
12,759
 
 
$
184,306
 
 
$
(34,797
)
 
$
(26,781
)
 
$
1,022
 
 
$
136,509
 
Net income
 
 
 
 
 
 
3,835
 
 
 
 
 
 
 
 
 
 
 
243
 
 
 
4,078
 
Translation adjustments
 
 
 
 
 
 
 
 
 
 
2,557
 
 
 
 
 
 
 
(37
)
 
 
2,520
 
Benefit plan adjustments, net of tax
 
 
 
 
 
 
 
 
 
 
1,996
 
 
 
 
 
 
 
 
 
 
 
1,996
 
Cash dividends
 
 
 
 
 
 
(3,067
)
 
 
 
 
 
 
 
 
 
 
(205
)
 
 
(3,272
)
Compensation expense and
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
windfall tax benefits
 
 
2,579
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2,579
 
Shares (acquired) issued, net
 
 
(2,937
)
 
 
 
 
 
 
 
 
 
 
(1,642
)
 
 
 
 
 
 
(4,579
)
Balance-March 29, 2013
 
$
12,401
 
 
$
185,074
 
 
$
(30,244
)
 
$
(28,423
)
 
$
1,023
 
 
$
139,831