Note E - Business Segments (Tables)

6 Months Ended

Dec. 27, 2019

Notes Tables

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

	For the Quarter Ended						For the Two Quarters Ended
	December 27, 2019			December 28, 2018			December 27, 2019			December 28, 2018
Net sales
Manufacturing segment sales	$	57,173		$	70,986		$	111,734		$	139,899
Distribution segment sales		22,025			27,090			44,452			50,010
Inter/Intra segment elimination – manufacturing		(15,105	)		(14,931	)		(28,935	)		(29,681	)
Inter/Intra segment elimination – distribution		(4,557	)		(5,038	)		(8,425	)		(7,432	)
	$	59,536		$	78,107		$	118,826		$	152,796
Net (loss) income attributable to Twin Disc
Manufacturing segment net (loss) income	$	(2,936	)	$	7,924		$	(7,791	)	$	15,159
Distribution segment net income		842			569			1,934			1,434
Corporate and eliminations		(4,422	)		(4,420	)		(6,970	)		(9,658	)
	$	(6,516	)	$	4,073		$	(12,827	)	$	6,935

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

	December 27, 2019			June 30, 2019
Assets
Manufacturing segment assets	$	380,275		$	384,612
Distribution segment assets		51,277			46,076
Corporate assets and elimination of intercompany assets		(88,271	)		(83,818	)
	$	343,281		$	346,870

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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	5,892	$	1,484	$	(751	)	$	6,625
Land-based transmissions		16,559		6,238		(7,492	)		15,305
Marine and propulsion systems		34,700		13,418		(11,419	)		36,699
Other		22		885		-			907
Total	$	57,173	$	22,025	$	(19,662	)	$	59,536

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	8,253	$	2,580	$	(1,717	)	$	9,116
Land-based transmissions		30,309		6,846		(7,377	)		29,778
Marine and propulsion systems		32,412		16,307		(10,863	)		37,856
Other		12		1,357		(12	)		1,357
Total	$	70,986	$	27,090	$	(19,969	)	$	78,107

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	12,700	$	2,952	$	(1,564	)	$	14,088
Land-based transmissions		33,973		11,718		(14,867	)		30,824
Marine and propulsion systems		65,020		27,628		(20,928	)		71,720
Other		041		2,154		(1	)		2,194
Total	$	111,734	$	44,452	$	(37,360	)	$	118,826

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	14,734	$	3,977	$	(2,549	)	$	16,162
Land-based transmissions		59,742		12,456		(12,784	)		59,414
Marine and propulsion systems		65,388		30,464		(21,721	)		74,131
Other		35		3,113		(59	)		3,089
Total	$	139,899	$	50,010	$	(37,113	)	$	152,796