Note E - Business Segments (Tables)

9 Months Ended

Mar. 31, 2017

Notes Tables

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

	For the Quarter Ended						For the Three Quarters Ended
	March 31, 2017			March 25, 2016			March 31, 2017			March 25, 2016
Net sales
Manufacturing segment sales	$	39,793		$	35,860		$	99,764		$	103,435
Distribution segment sales		17,596			18,572			47,282			56,840
Inter/Intra segment elimination – manufacturing		(9,427	)		(10,155	)		(25,782	)		(28,034	)
Inter/Intra segment elimination – distribution		(2,878	)		(2,843	)		(6,673	)		(8,606	)
	$	45,084		$	41,434		$	114,591		$	123,635
Net loss attributable to Twin Disc
Manufacturing segment net loss	$	(213	)	$	(758	)	$	(3,092	)	$	(4,922	)
Distribution segment net earnings		679			(329	)		1,446			319
Corporate and eliminations		(2,315	)		124			(5,810	)		(2,983	)
	$	(1,849	)	$	(963	)	$	(7,456	)	$	(7,586	)

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

Assets	March 31, 2017			June 30, 2016
Manufacturing segment assets	$	217,379		$	221,590
Distribution segment assets		51,022			52,719
Corporate assets and elimination of intercompany assets		(58,665	)		(60,387	)
	$	209,736		$	213,922