Note K - Shareholders' Equity (Tables)

3 Months Ended

Sep. 29, 2017

Notes Tables

Schedule of Stockholders Equity [Table Text Block]

	Twin Disc, Inc. Shareholders ’ Equity
						Accumulated
						Other						Non-
	Common			Retained		Comprehensive			Treasury			Controlling			Total
	Stock			Earnings		Income (Loss)			Stock			Interest			Equity
Balance, June 30, 2017	$	10,429		$	169,368	$	(32,671	)	$	(24,205	)	$	646		$	123,567
Net income					3,392								13			3,405
Translation adjustments							2,547						(6	)		2,541
Benefit plan adjustments, net of tax							474									474
Cash dividends													(172	)		(172	)
Compensation expense		479														479
Shares (acquired) issued, net		(1,030	)							817						(213	)
Balance, September 29, 2017	$	9,878		$	172,760	$	(29,650	)	$	(23,388	)	$	481		$	130,081

	Twin Disc, Inc. Shareholders ’ Equity
							Accumulated
							Other						Non-
	Common			Retained			Comprehensive			Treasury			Controlling			Total
	Stock			Earnings			Income (Loss)			Stock			Interest			Equity
Balance, June 30, 2016	$	11,761		$	175,662		$	(44,143	)	$	(26,790	)	$	563		$	117,053
Net (loss) income					(2,696	)								25			(2,671	)
Translation adjustments								627						56			683
Benefit plan adjustments, net of tax								672									672
Cash dividends														(109	)		(109	)
Compensation expense and tax shortfall		208															208
Shares (acquired) issued, net		(1,493	)								1,353						(140	)
Balance, September 30, 2016	$	10,476		$	172,966		$	(42,844	)	$	(25,437	)	$	535		$	115,696

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

	Translation		Benefit Plan
	Adjustment		Adjustment
Balance at June 30, 2017	$	6,130	$	(38,801	)
Translation adjustment during the quarter		2,547		-
Amounts reclassified from accumulated other comprehensive income		-		474
Net current period other comprehensive income		2,547		474
Balance at September 29, 2017	$	8,677	$	(38,327	)

	Translation		Benefit Plan
	Adjustment		Adjustment
Balance at June 30, 2016	$	5,158	$	(49,301	)
Translation adjustment during the quarter		627		-
Amounts reclassified from accumulated other comprehensive income		-		672
Net current period other comprehensive income		627		672
Balance at September 30, 2016	$	5,785	$	(48,629	)

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

	Amount Reclassified
	Quarter Ended
	September 29, 2017
Amortization of benefit plan items
Actuarial losses	$	742	(a)
Transition asset and prior service benefit		10	(a)
Total before tax benefit		752
Tax benefit		278
Total reclassification net of tax	$	474

	Amount Reclassified
	Quarter Ended
	September 30, 2016
Amortization of benefit plan items
Actuarial losses	$	1,061	(a)
Transition asset and prior service benefit		10	(a)
Total before tax benefit		1,071
Tax benefit		399
Total reclassification net of tax	$	672