Note L - Business Segments and Foreign Operations (Tables)

12 Months Ended

Jun. 30, 2019

Notes Tables

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

	2019		2018
Industrial	$	34,042	$	30,888
Land-based transmissions		112,793		107,169
Marine and propulsion systems		150,237		96,785
Other		5,591		5,891
Total	$	302,663	$	240,733

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

2019	Manufacturing		Distribution			Total
Net Sales	$	280,428	$	106,481		$	386,909
Intra-segment sales		20,384		14,026			34,410
Inter-segment sales		46,078		3,758			49,836
Interest income		1,154		26			1,180
Interest expense		3,086		(37	)		3,049
Income taxes		7,939		353			8,292
Depreciation and amortization		12,893		402			13,295
Net income attributable to Twin Disc		25,062		248			25,310
Assets		384,612		46,076			430,688
Expenditures for segment assets		10,725		663			11,388

2018	Manufacturing		Distribution		Total
Net Sales	$	216,383	$	84,688	$	301,071
Intra-segment sales		22,912		8,743		31,655
Inter-segment sales		26,074		2,609		28,683
Interest income		16		18		34
Interest expense		275		-		275
Income taxes		15,782		588		16,370
Depreciation and amortization		5,632		452		6,084
Net income attributable to Twin Disc		22,799		1,067		23,866
Assets		266,417		52,230		318,647
Expenditures for segment assets		5,482		248		5,730

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

	2019			2018
Net sales:
Total net sales from reportable segments	$	386,909		$	301,071
Elimination of inter-company sales		(84,246	)		(60,338	)
Total consolidated net sales	$	302,663		$	240,733
Net income attributable to Twin Disc:
Total net income from reportable segments	$	25,310		$	23,866
Other adjustments and corporate expenses		(14,637	)		(14,338	)
Total consolidated net income attributable to Twin Disc	$	10,673		$	9,528

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

	Segment					Consolidated
	Totals		Adjustments			Totals
2019
Interest income	$	1,180	$	(1,137	)	$	43
Interest expense		3,049		(1,122	)		1,927
Income taxes		8,292		(4,581	)		3,711
Depreciation and amortization		13,295		317			13,612
Assets		430,688		(83,818	)		346,870
Expenditures for segment assets		11,388		591			11,979
2018
Interest income	$	34	$	21		$	55
Interest expense		275		7			282
Income taxes		16,370		(11,597	)		4,773
Depreciation and amortization		6,084		380			6,464
Assets		318,647		(77,407	)		241,240
Expenditures for segment assets		5,730		598			6,328

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

	2019		2018
Net sales
United States	$	132,467	$	141,705
Netherlands		31,521		4,755
China		28,772		11,664
Italy		12,755		12,551
Australia		12,463		12,479
Canada		10,464		13,397
Other countries		74,221		44,182
Total	$	302,663	$	240,733

	2019		2018
Long-lived assets
United States	$	41,233	$	37,765
Netherlands		13,186		-
Belgium		8,595		7,576
Switzerland		6,810		6,841
Italy		1,894		2,230
Other countries		3,298		4,905
Total	$	75,016	$	59,317