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Quarterly Financial Data (Tables)
12 Months Ended
Jun. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

Fiscal Year 2018

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2017

 

 

2017

 

 

2018

 

 

2018

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

261,503

 

 

$

281,470

 

 

$

294,746

 

 

$

321,075

 

Cost of goods sold

 

 

155,528

 

 

 

172,037

 

 

 

176,361

 

 

 

193,580

 

Internal research and development

 

 

25,574

 

 

 

27,764

 

 

 

30,560

 

 

 

33,346

 

Selling, general and administrative

 

 

50,624

 

 

 

49,122

 

 

 

53,087

 

 

 

55,924

 

Interest expense

 

 

3,645

 

 

 

4,644

 

 

 

5,014

 

 

 

5,049

 

Other expense (income) - net

 

 

(767

)

 

 

(1,965

)

 

 

(1,496

)

 

 

(1,031

)

Earnings before income taxes

 

 

26,899

 

 

 

29,868

 

 

 

31,220

 

 

 

34,207

 

Income taxes

 

 

5,758

 

 

 

20,272

 

 

 

1,122

 

 

 

7,040

 

Net Earnings

 

$

21,141

 

 

$

9,596

 

 

$

30,098

 

 

$

27,167

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.34

 

 

$

0.15

 

 

$

0.48

 

 

$

0.44

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$

0.32

 

 

$

0.15

 

 

$

0.45

 

 

$

0.42

 

 

Fiscal Year 2017

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2016

 

 

2016

 

 

2017

 

 

2017

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

221,520

 

 

$

231,822

 

 

$

244,987

 

 

$

273,717

 

Cost of goods sold

 

 

133,918

 

 

 

137,559

 

 

 

147,277

 

 

 

164,939

 

Internal research and development

 

 

21,832

 

 

 

23,632

 

 

 

25,380

 

 

 

25,966

 

Selling, general and administrative

 

 

42,079

 

 

 

43,495

 

 

 

43,291

 

 

 

47,137

 

Interest expense

 

 

1,246

 

 

 

1,365

 

 

 

1,936

 

 

 

2,262

 

Other expense (income) - net

 

 

(1,402

)

 

 

(6,045

)

 

 

(2,164

)

 

 

(445

)

Earnings before income taxes

 

 

23,847

 

 

 

31,816

 

 

 

29,267

 

 

 

33,858

 

Income taxes

 

 

7,553

 

 

 

7,913

 

 

 

6,837

 

 

 

1,211

 

Net Earnings

 

$

16,294

 

 

$

23,903

 

 

$

22,430

 

 

$

32,647

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.26

 

 

$

0.38

 

 

$

0.36

 

 

$

0.52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$

0.26

 

 

$

0.37

 

 

$

0.35

 

 

$

0.50