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Note L - Shareholders' Equity (Tables)
3 Months Ended
Sep. 26, 2025
Notes Tables  
Schedule of Stockholders Equity [Table Text Block]
  

Twin Disc, Inc. Shareholders’ Equity

 
  

Common Stock

  

Retained

Earnings

  

Accumulated Other

Comprehensive

Income (Loss)

  

Treasury Stock

  

Non-

Controlling

Interest

  

Total Equity

 

Balance, June 30, 2025

 $42,269  $125,414  $3,730  $(7,402) $380  $164,391 

Net income (loss)

      (518)          106   (412)

Dividends paid to shareholders

      (566)              (566)

Translation adjustments

          (2,516)      85   (2,431)

Benefit plan adjustments, net of tax

          632           632 

Unrealized gain (loss) on hedges, net of tax

          98           98 

Compensation expense

  862                   862 

Stock awards, net

  (5,318)          3,632       (1,686)

Balance, September 26, 2025

 $37,813  $124,330  $1,944  $(3,770) $571  $160,888 
  

Twin Disc, Inc. Shareholders’ Equity

 
  

Common Stock

  

Retained

Earnings

  

Accumulated Other

Comprehensive

Income (Loss)

  

Treasury Stock

  

Non-

Controlling

Interest

  

Total Equity

 

Balance, June 30, 2024

 $41,798  $129,592  $(6,905) $(9,783) $352  $155,054 

Net income (loss)

      (2,765)          (7)  (2,772)

Dividends paid to shareholders

      (570)              (570)

Translation adjustments

          7,021       143   7,164 

Benefit plan adjustments, net of tax

          221           221 

Unrealized gain (loss) on hedges, net of tax

          (853)          (853)

Compensation expense

  1,024                   1,024 

Stock awards, net

  (2,920)          1,671       (1,249)

Balance, September 27, 2024

 $39,902  $126,257  $(516) $(8,112) $488  $158,019 
Reconciliation For The Changes In Accumulated Other Comprehensive Income Loss Net Of Tax By Component [Table Text Block]
  

Translation

Adjustment

  

Benefit Plan Adjustment

  

Cash Flow

Hedges

  

Net

Investment

Hedges

 

Balance, June 30, 2025

 $15,036  $(11,461) $284  $(129)

Translation adjustment during the quarter

  (2,516)  -   -   - 

Amounts reclassified from accumulated other comprehensive income (loss)

  -   632   (31)  129 

Net current period other comprehensive income (loss)

  (2,516)  632   (31)  129 

Balance, September 26, 2025

 $12,520  $(10,829) $253  $- 
  

Translation

Adjustment

  

Benefit Plan Adjustment

  

Cash Flow

Hedges

  

Net

Investment

Hedges

 

Balance, June 30, 2024

 $(849) $(8,062) $504  $1,502 

Translation adjustment during the quarter

  7,021   -   -   - 

Amounts reclassified from accumulated other comprehensive income (loss)

  -   221   (169)  (684)

Net current period other comprehensive income (loss)

  7,021   221   (169)  (684)

Balance, September 27, 2024

 $6,172  $(7,841) $335  $818 
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
  

Amount Reclassified

 

Changes in benefit plan items

    

Actuarial loss (gain)

 $623 (a) 

Transition asset and prior service cost (benefit)

  8 (a) 

Total amortization

  631 

Income taxes

  1 

Total changes, net of tax

 $632 
  

Amount Reclassified

 

Changes in benefit plan items

    

Actuarial loss (gain)

  285  (a)  

(a)Transition asset and prior service cost (benefit)

  (53) (a) 

Total amortization

  232 

Income taxes

  (11)

Total changes, net of tax

 $221