XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Note E - Business Segments - Net Sales by Product Group (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 25, 2022
Mar. 31, 2023
Mar. 25, 2022
Net Sales $ 73,772 $ 59,289 $ 193,036 $ 166,939
Operating Segments [Member] | Manufacturing Segment [Member]        
Net Sales 63,932 56,403 169,607 147,296
Operating Segments [Member] | Distribution Segment [Member]        
Net Sales 33,839 23,660 83,732 72,485
Intersegment Eliminations [Member]        
Net Sales (23,999) (20,774) (60,303) (52,842)
Intersegment Eliminations [Member] | Manufacturing Segment [Member]        
Net Sales (18,531) (16,672) (46,373) (40,815)
Intersegment Eliminations [Member] | Distribution Segment [Member]        
Net Sales (5,468) (4,102) (13,930) (12,027)
Industrial [Member]        
Net Sales 7,303 8,461 21,846 22,300
Industrial [Member] | Operating Segments [Member] | Manufacturing Segment [Member]        
Net Sales 7,076 7,947 20,732 20,939
Industrial [Member] | Operating Segments [Member] | Distribution Segment [Member]        
Net Sales 1,548 1,449 4,322 4,377
Industrial [Member] | Intersegment Eliminations [Member]        
Net Sales (1,321) (935) (3,208) (3,016)
Land Based Transmissions [Member]        
Net Sales 19,575 16,086 50,184 41,646
Land Based Transmissions [Member] | Operating Segments [Member] | Manufacturing Segment [Member]        
Net Sales 16,785 17,448 48,329 41,158
Land Based Transmissions [Member] | Operating Segments [Member] | Distribution Segment [Member]        
Net Sales 8,692 7,173 16,743 18,775
Land Based Transmissions [Member] | Intersegment Eliminations [Member]        
Net Sales (5,902) (8,535) (14,888) (18,287)
Marine and Propulsion Systems [Member]        
Net Sales 43,854 33,162 109,633 95,315
Marine and Propulsion Systems [Member] | Operating Segments [Member] | Manufacturing Segment [Member]        
Net Sales 40,492 30,820 100,546 84,968
Marine and Propulsion Systems [Member] | Operating Segments [Member] | Distribution Segment [Member]        
Net Sales 19,867 13,108 49,838 41,330
Marine and Propulsion Systems [Member] | Intersegment Eliminations [Member]        
Net Sales (16,505) (10,766) (40,751) (30,983)
Other [Member]        
Net Sales 3,040 1,580 11,373 7,678
Other [Member] | Operating Segments [Member] | Manufacturing Segment [Member]        
Net Sales (421) 188 0 231
Other [Member] | Operating Segments [Member] | Distribution Segment [Member]        
Net Sales 3,732 1,930 12,829 8,003
Other [Member] | Intersegment Eliminations [Member]        
Net Sales $ (271) $ (538) $ (1,456) $ (556)