Note J - Business Segments and Foreign Operations (Tables)

12 Months Ended

Jun. 30, 2016

Notes Tables

Revenue from External Customers by Products and Services [Table Text Block]

	2016		2015		2014
Industrial	$	32,437	$	42,078	$	41,188
Land based transmissions		29,028		76,450		67,055
Marine and propulsion systems		98,925		141,137		149,432
Other		5,892		6,125		6,234
Total	$	166,282	$	265,790	$	263,909

Schedule of Segment Reporting Information, by Segment [Table Text Block]

2016	Manufacturing			Distribution		Total
Net Sales	$	140,965		$	74,199	$	215,164
Intra-segment sales		11,476			7,854		19,330
Inter-segment sales		26,883			2,669		29,552
Interest income		117			25		142
Interest expense		397			1		398
Income taxes		(2,554	)		108		(2,446	)
Depreciation and amortization		7,536			471		8,007
Net (loss) earnings attributable to Twin Disc		(12,694	)		762		(11,932	)
Assets		221,590			68,939		290,529
Expenditures for segment assets		3,850			188		4,038

2015 (as revised)	Manufacturing		Distribution		Total
Net Sales	$	232,545	$	120,594	$	353,139
Intra-segment sales		19,541		9,584		29,125
Inter-segment sales		54,947		3,277		58,224
Interest income		171		33		204
Interest expense		946		-		946
Income taxes		7,125		1,646		8,771
Depreciation and amortization		8,103		502		8,605
Net earnings attributable to Twin Disc		12,861		6,350		19,211
Assets		246,374		62,134		308,508
Expenditures for segment assets		7,335		1,271		8,606

2014 (as revised)	Manufacturing		Distribution		Total
Net Sales	$	219,489	$	138,416	$	357,905
Intra-segment sales		18,231		13,253		31,484
Inter-segment sales		59,728		2,784		62,512
Interest income		311		22		333
Interest expense		2,565		45		2,610
Income taxes		6,233		1,432		7,665
Depreciation and amortization		8,562		553		9,115
Net earnings attributable to Twin Disc		6,634		6,455		13,089
Assets		246,771		65,115		311,886
Expenditures for segment assets		6,429		315		6,744

Reconciliation of Revenue and Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

	2016			2015			2014
Net sales:
Total net sales from reportable segments	$	215,164		$	353,139		$	357,905
Elimination of inter-company sales		(48,882	)		(87,349	)		(93,996	)
Total consolidated net sales	$	166,282		$	265,790		$	263,909
Net (loss) earnings attributable to Twin Disc:
Total net (loss) earnings from reportable segments	$	(11,932	)	$	19,211		$	13,089
Other adjustments and corporate expenses		(1,172	)		(8,038	)		(9,445	)
Total consolidated net (loss) earnings attributable to Twin Disc	$	(13,104	)	$	11,173		$	3,644

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

	Segment Totals			Adjustments			Consolidated Totals
2016
Interest income	$	142		$	5		$	147
Interest expense		398			28			426
Income taxes		(2,446	)		(9,836	)		(12,282	)
Depreciation and amortization		8,007			840			8,847
Assets		290,529			(76,607	)		213,922
Expenditures for segment assets		4,038			176			4,214
2015
Interest income	$	204		$	(80	)	$	124
Interest expense		946			(340	)		606
Income taxes		8,771			(4,256	)		4,515
Depreciation and amortization		8,605			1,556			10,161
Assets		308,508			(58,646	)		249,862
Expenditures for segment assets		8,606			443			9,049
2014
Interest income	$	333		$	(212	)	$	121
Interest expense		2,610			(1,674	)		936
Income taxes		7,665			(3,439	)		4,226
Depreciation and amortization		9,115			1,542			10,657
Assets		311,886			(44,901	)		266,985
Expenditures for segment assets		6,744			501			7,245

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

	2016		2015		2014
Net sales
United States	$	77,147	$	131,198	$	108,380
Italy		13,294		14,457		17,396
Australia		9,943		10,454		9,955
China		9,019		19,712		33,830
Canada		8,699		13,661		9,277
Other countries		48,180		76,308		85,071
Total	$	166,282	$	265,790	$	263,909

Long-lived assets	2016		2015
United States	$	37,319	$	40,822
Belgium		7,154		6,709
Switzerland		7,145		7,686
Italy		1,638		2,376
Other countries		2,477		2,586
Total	$	55,733	$	60,179