Note J - Business Segments and Foreign Operations (Tables)

12 Months Ended

Jun. 30, 2022

Notes Tables

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

	2022		2021
Industrial	$	32,100	$	23,454
Land-based transmissions		64,904		58,421
Marine and propulsion systems		125,446		127,243
Other		20,463		9,463
Total	$	242,913	$	218,581

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	30,769	$	5,506	$	(4,175	)	$	32,100
Land-based transmissions		65,332		30,177		(30,605	)		64,904
Marine and propulsion systems		112,149		56,909		(43,612	)		125,446
Other		9,238		14,139		(2,914	)		20,463
Total	$	217,488	$	106,731	$	(81,305	)	$	242,913

					Elimination of
	Manufacturing		Distribution		Intercompany Sales			Total
Industrial	$	22,621	$	5,494	$	(4,661	)	$	23,454
Land-based transmissions		52,441		26,003		(20,023	)		58,421
Marine and propulsion systems		116,371		59,276		(48,404	)		127,243
Other		77		9,448		(62	)		9,463
Total	$	191,510	$	100,221	$	(73,150	)	$	218,581

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

2022	Manufacturing			Distribution		Total
Net Sales	$	217,488		$	106,731	$	324,219
Intra-segment sales		4,218			12,987		17,206
Inter-segment sales		60,220			3,880		64,100
Interest income		423			269		692
Interest expense		2,734			1		2,735
Income taxes		795			1,177		1,972
Depreciation and amortization		8,912			294		9,205
Net income attributable to Twin Disc		22,455			3,238		25,692
Assets		364,174			50,958		415,132
Expenditures for segment assets		(8,112	)		386		(7,726	)

2021	Manufacturing			Distribution		Total
Net Sales	$	191,510		$	100,221	$	291,731
Intra-segment sales		9,436			14,746		24,182
Inter-segment sales		44,575			4,393		48,968
Interest income		172			17		189
Interest expense		2,449			1		2,450
Income taxes		(980	)		189		(791	)
Depreciation and amortization		10,455			412		10,867
Net (loss) income attributable to Twin Disc		11,016			105		11,121
Assets		364,379			46,956		411,335
Expenditures for segment assets		3,500			188		3,688

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

	2022			2021
Net sales:
Total net sales from reportable segments	$	324,219		$	291,731
Elimination of inter-company sales		(81,305	)		(73,150	)
Total consolidated net sales	$	242,913		$	218,581
Net income (loss) attributable to Twin Disc:
Total net income (loss) from reportable segments	$	25,692		$	11,121
Other adjustments and corporate expenses		(17,598	)		(40,840	)
Total consolidated net loss attributable to Twin Disc	$	8,095		$	(29,719	)

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

	Segment						Consolidated
	Totals			Adjustments			Totals
2022
Interest income	$	692		$	(664	)	$	28
Interest expense		2,735			(607	)		2,128
Income taxes		1,972			(148	)		1,823
Depreciation and amortization		9,205			342			9,547
Assets		415,132			(138,610	)		276,523
Expenditures for segment assets		(7,726	)		12,455			4,729
2021
Interest income	$	189		$	(170	)	$	19
Interest expense		2,450			(92	)		2,358
Income taxes		(791	)		20,471			19,680
Depreciation and amortization		10,867			376			11,243
Assets		411,335			(135,922	)		275,413
Expenditures for segment assets		3,688			776			4,464

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

	2022		2021
Net sales
United States	$	81,454	$	64,344
Netherlands		28,099		25,790
China		26,870		33,026
Australia		18,404		17,963
Italy		16,577		16,041
Other countries		71,510		61,417
Total	$	242,913	$	218,581

Long-lived assets	2022		2021
United States	$	32,293	$	34,629
Netherlands		10,471		12,447
Belgium		6,760		8,575
Italy		1,244		1,525
Switzerland		923		503
Other countries		5,191		5,776
Total	$	56,883	$	63,455