XML 91 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.8

SUPPLEMENTARY DATA (UNAUDITED) | 12 Months Ended
--- | ---
Jun. 30, 2014
Quarterly Financial Information Disclosure [Abstract] |
SUPPLEMENTARY DATA (UNAUDITED) | SUPPLEMENTARY DATA (UNAUDITED) The following table presents the Company’s unaudited consolidated statements of operations data for each of the eight quarters during fiscal 2014 and 2013. In management’s opinion, this information has been presented on the same basis as the audited consolidated financial statements included in a separate section of this report, and all necessary adjustments, consisting only of normal recurring adjustments, have been included in the amounts below to state fairly the unaudited quarterly results when read in conjunction with the audited consolidated financial statements and related notes. The operating results for any quarter should not be relied upon as necessarily indicative of results for any future period.
|  | Fiscal 2014
In thousands, except per share data |  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Net revenue |  | $ | 129,687 |  |  | $ | 138,439 |  |  | $ | 148,331 |  |  | $ | 156,007 |
Gross profit |  | 58,023 |  |  | 60,971 |  |  | 65,612 |  |  | 68,861 |
Income from operations |  | 45,896 |  |  | 47,120 |  |  | 50,135 |  |  | 52,794 |
Net income and comprehensive income |  | 40,528 |  |  | 41,792 |  |  | 45,199 |  |  | 49,418 |
Net income per share of common stock: |  |  |  |  |  |  |  |
Basic |  | $ | 0.46 |  |  | $ | 0.48 |  |  | $ | 0.51 |  |  | $ | 0.56 |
Diluted |  | $ | 0.45 |  |  | $ | 0.47 |  |  | $ | 0.50 |  |  | $ | 0.55 |
|  | Fiscal 2013
|  | First Quarter |  | Second Quarter |  | Third Quarter |  | Fourth Quarter
Net revenue |  | $ | 61,535 |  |  | $ | 74,901 |  |  | $ | 83,155 |  |  | $ | 101,232 |
Gross profit |  | 25,020 |  |  | 30,485 |  |  | 35,465 |  |  | 44,364 |
Income from operations |  | 15,775 |  |  | 20,119 |  |  | 23,503 |  |  | 33,207 |
Net income and comprehensive income |  | 13,179 |  |  | 17,803 |  |  | 20,667 |  |  | 28,841 |
Net income per share of common stock: |  |  |  |  |  |  |  |
Basic |  | $ | 0.14 |  |  | $ | 0.20 |  |  | $ | 0.24 |  |  | $ | 0.33 |
Diluted |  | $ | 0.14 |  |  | $ | 0.20 |  |  | $ | 0.23 |  |  | $ | 0.32 |

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration