Note K - Stockholders' Equity (Tables)

9 Months Ended

Mar. 25, 2016

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

	Twin Disc, Inc. Shareholders’ Equity
	Common Stock			Retained Earnings			Accumulated Other Comprehensive Income (Loss)			Treasury Stock			Non- Controlling Interest			Total Equity
Balance, June 30, 2015	$	12,259		$	190,807		$	(35,481	)	$	(28,057	)	$	639		$	140,167
Net (loss) income					(7,586	)								91			(7,495	)
Translation adjustments								(2,179	)					(10	)		(2,189	)
Benefit plan adjustments, net of tax								2,215									2,215
Cash dividends					(2,041	)								(192	)		(2,233	)
Compensation expense and windfall tax benefits		715															715
Shares (acquired) issued, net		(1,444	)								1,267						(177	)
Balance, March 25, 2016	$	11,530		$	181,180		$	(35,445	)	$	(26,790	)	$	528		$	131,003

	Twin Disc, Inc. Shareholders’ Equity
	Common Stock			Retained Earnings			Accumulated Other Comprehensive Income (Loss)			Treasury Stock			Non- Controlling Interest			Total Equity
Balance, June 30, 2014	$	11,973		$	183,695		$	(15,943	)	$	(28,141	)	$	727		$	152,311
Net income					10,736									173			10,909
Translation adjustments								(14,676	)					(86	)		(14,762	)
Benefit plan adjustments, net of tax								1,545									1,545
Cash dividends					(3,047	)								(219	)		(3,266	)
Compensation expense and windfall tax benefits		388															388
Shares (acquired) issued, net		(392	)								94						(298	)
Balance, March 27, 2015	$	11,969		$	191,384		$	(29,074	)	$	(28,047	)	$	595		$	146,827

Reconciliation For The Changes In Accumulated Other Comprehensive Income Loss Net Of Tax By Component [Table Text Block]

	Translation Adjustment			Benefit Plan Adjustment
Balance at June 30, 2015	$	6,740		$	(42,221	)
Translation adjustment during the quarter		(1,787	)		-
Amounts reclassified from accumulated other comprehensive income		-			739
Net current period other comprehensive (loss) income		(1,787	)		739
Balance at September 25, 2015	$	4,953		$	(41,482	)
Translation adjustment during the quarter		(2,331	)		-
Amounts reclassified from accumulated other comprehensive income		-			805
Net current period other comprehensive (loss) income		(2,331	)		805
Balance at December 25, 2015	$	2,622		$	(40,677	)
Translation adjustment during the quarter		1,939			-
Amounts reclassified from accumulated other comprehensive income		-			671
Net current period other comprehensive (loss) income		1,939			671
Balance at March 25, 2016	$	4,561		$	(40,006	)

	Translation Adjustment			Benefit Plan Adjustment
Balance at June 30, 2014	$	20,779		$	(36,722	)
Translation adjustment during the quarter		(4,337	)		-
Amounts reclassified from accumulated other comprehensive income		-			488
Net current period other comprehensive (loss) income		(4,337	)		488
Balance at September 26, 2014	$	16,442		$	(36,234	)
Translation adjustment during the quarter		(4,501	)		-
Amounts reclassified from accumulated other comprehensive income		-			515
Net current period other comprehensive (loss) income		(4,501	)		515
Balance at December 26, 2014	$	11,941		$	(35,719	)
Translation adjustment during the quarter		(5,838	)		-
Amounts reclassified from accumulated other comprehensive income		-			542
Net current period other comprehensive (loss) income		(5,838	)		542
Balance at March 27, 2015	$	6,103		$	(35,177	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

	Amount Reclassified Quarter Ended March 25, 2016			Amount Reclassified Three Quarters Ended March 25, 2016
Amortization of benefit plan items
Actuarial losses	$	906	(a)	$	3,324	(a)
Transition asset and prior service benefit		8	(a)		25	(a)
Total before tax benefit		914			3,349
Tax benefit		243			1,134
Total reclassification net of tax	$	671		$	2,215

	Amount Reclassified Quarter Ended March 27, 2015			Amount Reclassified Three Quarters Ended March 27, 2015
Amortization of benefit plan items
Actuarial losses	$	854	(a)	$	2,433	(a)
Transition asset and prior service benefit		10	(a)		29	(a)
Total before tax benefit		864			2,462
Tax benefit		322			917
Total reclassification net of tax	$	542		$	1,545