Note E - Business Segments (Tables)

6 Months Ended

Dec. 31, 2021

Notes Tables

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

	For the Quarter Ended						For the Two Quarters Ended
	December 31, 2021			December 25, 2020			December 31, 2021			December 25, 2020
Net sales
Manufacturing segment sales	$	49,298		$	41,705		$	90,893		$	80,200
Distribution segment sales		28,291			23,223			48,825			45,729
Inter/Intra segment elimination – manufacturing		(13,200	)		(12,170	)		(24,143	)		(22,908	)
Inter/Intra segment elimination – distribution		(4,500	)		(4,201	)		(7,925	)		(8,284	)
	$	59,889		$	48,557		$	107,650		$	94,737
Net (loss) income attributable to Twin Disc
Manufacturing segment net (loss) income	$	(1,601	)	$	(3,112	)	$	3,231		$	(5,774	)
Distribution segment net income		1,496			500			1,979			1,655
Corporate and eliminations		(3,731	)		(1,701	)		(7,124	)		(4,173	)
	$	(3,836	)	$	(4,313	)	$	(1,914	)	$	(8,292	)

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

Assets	December 31, 2021			June 30, 2021
Manufacturing segment assets	$	344,947		$	364,379
Distribution segment assets		50,899			46,956
Corporate assets and elimination of intercompany assets		(131,288	)		(135,922	)
	$	264,558		$	275,413

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

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	7,085	$	1,809	$	(1,188	)	$	7,706
Land-based transmissions		12,326		6,497		(5,505	)		13,318
Marine and propulsion systems		29,861		16,659		(11,000	)		35,520
Other		26		3,326		(7	)		3,345
Total	$	49,298	$	28,291	$	(17,700	)	$	59,889

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	5,287	$	1,308	$	(1,309	)	$	5,286
Land-based transmissions		10,101		6,308		(4,669	)		11,740
Marine and propulsion systems		26,300		14,216		(10,381	)		30,135
Other		17		1,391		(12	)		1,396
Total	$	41,705	$	23,223	$	(16,371	)	$	48,557

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	12,992	$	2,927	$	(2,081	)	$	13,838
Land-based transmissions		23,710		11,602		(9,752	)		25,560
Marine and propulsion systems		54,148		28,222		(20,216	)		62,154
Other		43		6,074		(19	)		6,098
Total	$	90,893	$	48,825	$	(32,068	)	$	107,650

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	10,093	$	2,679	$	(2,062	)	$	10,710
Land-based transmissions		20,595		12,374		(8,969	)		24,000
Marine and propulsion systems		49,479		26,975		(20,144	)		56,310
Other		33		3,701		(17	)		3,717
Total	$	80,200	$	45,729	$	(31,192	)	$	94,737