Note E - Business Segments (Tables)

9 Months Ended

Mar. 30, 2018

Notes Tables

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

	For the Quarter Ended						For the Three Quarters Ended
	March 30, 2018			March 31, 2017			March 30, 2018			March 31, 2017
Net sales
Manufacturing segment sales	$	58,482		$	39,793		$	146,935		$	99,764
Distribution segment sales		22,854			17,596			61,852			47,282
Inter/Intra segment elimination – manufacturing		(13,494	)		(9,427	)		(33,315	)		(25,782	)
Inter/Intra segment elimination – distribution		(2,493	)		(2,878	)		(8,512	)		(6,673	)
	$	65,349		$	45,084		$	166,960		$	114,591
Net income (loss) attributable to Twin Disc
Manufacturing segment net income (loss)	$	6,910		$	(213	)	$	12,100		$	(3,092	)
Distribution segment net income		1,149			679			2,205			1,446
Corporate and eliminations		(3,751	)		(2,315	)		(10,719	)		(5,810	)
	$	4,308		$	(1,849	)	$	3,586		$	(7,456	)

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

Assets	March 30, 2018			June 30, 2017
Manufacturing segment assets	$	249,348		$	222,136
Distribution segment assets		51,163			50,418
Corporate assets and elimination of intercompany assets		(71,912	)		(61,656	)
	$	228,599		$	210,898