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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Sep. 26, 2014
Jun. 30, 2014
Current assets:    
Cash $ 25,700 $ 24,757
Trade accounts receivable, net 39,120 40,219
Inventories, net 97,452 97,579
Deferred income taxes 4,677 4,779
Other 11,988 12,763
Total current assets 178,937 180,097
Property, plant and equipment, net 58,980 60,267
Goodwill, net 13,314 13,463
Deferred income taxes 1,434 2,556
Intangible assets, net 2,659 2,797
Other assets 8,227 7,805
Total assets 263,551 266,985
Current liabilities:    
Short-term borrowings and current maturities of long-term debt 3,575 3,604
Accounts payable 20,781 22,111
Accrued liabilities 29,730 31,265
Total current liabilities 54,086 56,980
Long-term debt 19,998 14,800
Accrued retirement benefits 32,734 37,006
Deferred income taxes 1,408 1,778
Other long-term liabilities 4,247 4,110
Total liabilities 112,473 114,674
Commitments and contingencies (Note D)      
Twin Disc shareholders' equity:    
Preferred shares authorized: 200,000; issued: none; no par value 0 0
Common shares authorized: 30,000,000; issued: 13,099,468; no par value 11,708 11,973
Retained earnings 186,723 183,695
Accumulated other comprehensive loss (19,792) (15,943)
Shareholders' equity before treasury stock 178,639 179,725
Less treasury stock, at cost (1,834,734 and 1,837,595 shares, respectively) 28,097 28,141
Total Twin Disc shareholders' equity 150,542 151,584
Noncontrolling interest 536 727
Total equity 151,078 152,311
Total liabilities and equity $ 263,551 $ 266,985