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v3.19.3

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | ---
Beginning Balance at Jun. 30, 2018 | $ 1,024,311 | $ 351,761 | $ (3,780) | $ 836,064 | $ (159,734)
Beginning Balance, shares at Jun. 30, 2018 |  | 75,693 |  |  | (12,396)
Share-based and deferred compensation activities | 3,727 | $ 8,515 |  |  | $ (4,788)
Share-based and deferred compensation activities (in shares) |  | 382 |  |  | (101)
Net earnings (loss) | 26,149 |  |  | 26,149 |
Foreign currency translation adjustments | (10,651) |  | (10,651) |  |
Pension adjustment, net of taxes | 52 |  | 52 |  |
Ending Balance at Sep. 30, 2018 | 1,043,588 | $ 360,276 | (14,379) | 862,213 | $ (164,522)
Ending Balance, shares at Sep. 30, 2018 |  | 76,075 |  |  | (12,497)
Beginning Balance at Jun. 30, 2019 | 1,133,209 | $ 382,423 | (24,221) | 943,581 | $ (168,574)
Beginning Balance, shares at Jun. 30, 2019 |  | 76,315 |  |  | (12,604)
Share-based and deferred compensation activities | 49,211 | $ 59,043 |  |  | $ (9,832)
Share-based and deferred compensation activities (in shares) |  | 708 |  |  | (251)
Shares issued related to Finisar acquisition | 987,707 | $ 987,707 |  |  |
Shares issued related to Finisar acquisition (in shares) |  | 26,713 |  |  |
Net earnings (loss) | (25,998) |  |  | (25,998) |
Foreign currency translation adjustments | (13,019) |  | (13,019) |  |
Pension adjustment, net of taxes | 84 |  | 84 |  |
Ending Balance at Sep. 30, 2019 | $ 2,131,194 | $ 1,429,173 | $ (37,156) | $ 917,583 | $ (178,406)
Ending Balance, shares at Sep. 30, 2019 |  | 103,736 |  |  | (12,855)

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