Note E - Business Segments (Tables)

9 Months Ended

Mar. 25, 2016

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	For the Quarter Ended						For the Three Quarters Ended
	Mar. 25, 2016			Mar. 27, 2015			Mar. 25, 2016			Mar. 27, 2015
Net sales
Manufacturing segment sales	$	36,865		$	54,519		$	105,903		$	178,143
Distribution segment sales		17,566			26,261			54,372			79,247
Inter/Intra segment elimination - manufacturing		(10,154	)		(16,441	)		(28,034	)		(50,902	)
Inter/Intra segment elimination – distribution		(2,843	)		(3,398	)		(8,606	)		(8,032	)
	$	41,434		$	60,941		$	123,635		$	198,456
Net (loss) earnings attributable to Twin Disc
Manufacturing segment net (loss) earnings	$	(654	)	$	3,589		$	(4,610	)	$	12,793
Distribution segment net (loss) earnings		(433	)		1,341			7			4,297
Corporate and eliminations		124			(1,984	)		(2,983	)		(6,354	)
	$	(963	)	$	2,946		$	(7,586	)	$	10,736

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Assets	Mar. 25, 2016			June 30, 2015
Manufacturing segment assets	$	221,199		$	254,749
Distribution segment assets		50,982			53,759
Corporate assets and elimination of intercompany assets		(53,771	)		(58,646	)
	$	218,410		$	249,862