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Note M - Shareholders' Equity (Tables)
9 Months Ended
Mar. 29, 2019
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, 2018
  $
11,570
    $
178,896
    $
(23,792
)   $
(23,677
)   $
619
    $
143,616
 
Net income
   
 
     
2,861
     
 
     
 
     
41
     
2,902
 
Translation adjustments
   
 
     
 
     
(536
)    
 
     
(25
)    
(561
)
Benefit plan adjustments, net of tax
   
 
     
 
     
471
     
 
     
 
     
471
 
Release stranded tax effects
   
 
     
6,903
     
(6,903
)    
 
     
 
     
-
 
Cash dividends
   
 
     
 
     
 
     
 
     
(115
)    
(115
)
Compensation expense
   
850
     
 
     
 
     
 
     
 
     
850
 
Common stock issued, net
   
32,210
     
 
     
 
     
 
     
 
     
32,210
 
Shares acquired, net
   
(586
)    
 
     
 
     
(328
)    
 
     
(914
)
Balance, September 28, 2018
   
44,044
     
188,660
     
(30,760
)    
(24,005
)    
520
     
178,459
 
Net income
   
 
     
4,073
     
 
     
 
     
6
     
4,079
 
Translation adjustments
   
 
     
 
     
(1,773
)    
 
     
(13
)    
(1,786
)
Benefit plan adjustments, net of tax
   
 
     
 
     
478
     
 
     
 
     
478
 
Compensation expense
   
590
     
 
     
 
     
 
     
 
     
590
 
Shares (acquired) issued, net
   
(497
)    
 
     
 
     
520
     
 
     
23
 
Balance, December 28, 2018
   
44,137
     
192,733
     
(32,055
)    
(23,485
)    
513
     
181,843
 
Net income
   
 
     
4,560
     
 
     
 
     
27
     
4,587
 
Translation adjustments
   
 
     
 
     
(885
)    
 
     
16
     
(869
)
Benefit plan adjustments, net of tax
   
 
     
 
     
478
     
 
     
 
     
478
 
Compensation expense
   
603
     
 
     
 
     
 
     
 
     
603
 
Shares issued (acquired), net
   
15
     
 
     
 
     
(15
)    
 
     
-
 
Balance, March 29, 2019
  $
44,755
    $
197,293
    $
(32,462
)   $
(23,500
)   $
556
    $
186,642
 
   
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
   
 
     
3,391
     
 
     
 
     
13
     
3,404
 
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
     
172,759
     
(29,650
)    
(23,388
)    
481
     
130,080
 
Net (loss) income
   
 
     
(4,113
)    
 
     
 
     
63
     
(4,050
)
Translation adjustments
   
 
     
 
     
489
     
 
     
(1
)    
488
 
Benefit plan adjustments, net of tax
   
 
     
 
     
1,734
     
 
     
 
     
1,734
 
Compensation expense
   
584
     
 
     
 
     
 
     
 
     
584
 
Shares (acquired) issued, net
   
(376
)    
 
     
 
     
189
     
 
     
(187
)
Balance, December 29, 2017
   
10,086
     
168,646
     
(27,427
)    
(23,199
)    
543
     
128,649
 
Net income
   
 
     
4,308
     
 
     
 
     
28
     
4,336
 
Translation adjustments
   
 
     
 
     
1,851
     
 
     
(2
)    
1,849
 
Benefit plan adjustments, net of tax
   
 
     
 
     
474
     
 
     
 
     
474
 
Compensation expense
   
324
     
 
     
 
     
 
     
 
     
324
 
Shares issued (acquired), net
   
492
     
 
     
 
     
(514
)    
 
     
(22
)
Balance, March 30, 2018
  $
10,902
    $
172,954
    $
(25,102
)   $
(23,713
)   $
569
    $
135,610
 
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, 2018
  $
7,085
    $
(30,877
)
Translation adjustment during the quarter
   
(536
)    
-
 
Release stranded tax effects
   
-
     
(6,903
)
Amounts reclassified from accumulated other comprehensive income
   
-
     
471
 
Net current period other comprehensive loss
   
(536
)    
(6,432
)
Balance at September 28, 2018
   
6,549
     
(37,309
)
                 
Translation adjustment during the quarter
   
(1,773
)    
-
 
Amounts reclassified from accumulated other comprehensive income
   
-
     
478
 
Net current period other comprehensive (loss) income
   
(1,773
)    
478
 
Balance at December 28, 2018
   
4,776
     
(36,831
)
                 
Translation adjustment during the quarter
   
(885
)    
-
 
Amounts reclassified from accumulated other comprehensive income
   
-
     
478
 
Net current period other comprehensive (loss) income
   
(885
)    
478
 
Balance at March 29, 2019
  $
3,891
    $
(36,353
)
   
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 adjustment during the quarter
   
489
     
-
 
Other comprehensive income before reclassifications
   
-
     
1,695
 
Amounts reclassified from accumulated other comprehensive income
   
-
     
39
 
Net current period other comprehensive income
   
489
     
1,734
 
Balance at December 29, 2017
   
9,166
     
(36,593
)
                 
Translation adjustment during the quarter
   
1,851
     
-
 
Amounts reclassified from accumulated other comprehensive income
   
-
     
474
 
Net current period other comprehensive income
   
1,851
     
474
 
Balance at March 30, 2018
  $
11,017
    $
(36,119
)
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
   
Amount Reclassified
     
Amount Reclassified
   
   
Quarter Ended
     
Three Quarters Ended
   
   
March 29, 2019
     
March 29, 2019
   
Changes in benefit plan items
 
 
 
 
   
 
 
 
 
Actuarial losses
  $
614
 
(a)
  $
1,835
 
(a)
Transition asset and prior service benefit
   
10
 
(a)
   
29
 
(a)
Total amortization
   
624
 
 
   
1,864
 
 
Income taxes
   
146
 
 
   
437
 
 
Total reclassification net of tax
  $
478
 
 
  $
1,427
 
 
   
Amount Reclassified
     
Amount Reclassified
   
   
Quarter Ended
     
Three Quarters Ended
   
   
March 30, 2018
     
March 30, 2018
   
Changes in benefit plan items
 
 
 
 
   
 
 
 
 
Actuarial losses
  $
676
 
(a)
  $
2,121
 
(a)
Transition asset and prior service benefit
   
10
 
(a)
   
30
 
(a)
Total amortization
   
686
 
 
   
2,151
 
 
Other benefit plan adjustments
   
-
 
 
   
(1,695
)
 
Income taxes
   
212
 
 
   
1,164
 
 
Total reclassification net of tax
  $
474
 
 
  $
2,682