XML 47 R31.htm IDEA: XBRL DOCUMENT v3.21.2
Note D - Intangible Assets (Tables)
12 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
  

Net Book Value Rollforward

  

Net Book Value By Asset Type

     
  

Gross Carrying

Amount

  

Accumulated Amortization / Impairment

  

Net Book

Value

  

Customer

Relationships

  

Technology

Know-how

  

Trade Name

  

Other

 

Balance at June 30, 2019

 $39,587  $(14,434) $25,153  $14,843  $7,025  $2,733  $552 

Addition

  92   -   92   -   -   -   92 

Amortization

  -   (4,532)  (4,532)  (3,003)  (1,139)  (232)  (158)

Impairment

  -   (1,306)  (1,306)  -   -   (1,080)  (226)

Translation adjustment

  (434)  -   (434)  (286)  (102)  (33)  (13)

Balance at June 30, 2020

  39,245   (20,272)  18,973   11,554   5,784   1,388   247 

Addition

  833   -   833   -   -   -   833 

Amortization

  -   (3,390)  (3,390)  (1,880)  (1,226)  (184)  (100)

Translation adjustment

  1,064   -   1,064   647   325   78   14 

Balance at June 30, 2021

 $41,142  $(23,662) $17,480  $10,321  $4,883  $1,282  $994 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Fiscal Year

    

2022

 $3,316 

2023

  3,144 

2024

  2,988 

2025

  2,817 

2026

  1,427 

Thereafter

  3,788 
Schedule of Goodwill [Table Text Block]
  

Net Book Value Rollforward

  

Net Book Value By

Reporting Unit

 
  

Gross Carrying

Amount

  

Accumulated

Impairment

  

Net Book

Value

  

European

Propulsion

  

European

Industrial

 

Balance at June 30, 2019

 $39,776  $(13,822) $25,954  $23,371  $2,583 

Impairment

  -   (25,380)  (25,380)  (22,822)  (2,558)

Translation adjustment

  (574)  -   (574)  (549)  (25)

Balance at June 30, 2020

  39,202   (39,202)  -   -   - 

Translation adjustment

  -   -   -   -   - 

Balance at June 30, 2021

 $39,202  $(39,202) $-  $-  $-