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v3.20.2

Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Treasury Stock
--- | --- | --- | --- | --- | ---
Beginning Balance, shares (in shares) at Jun. 30, 2017 |  | 74,081 |  |  | (10,940)
Beginning Balance at Jun. 30, 2017 | $ 900,563 | $ 269,638 | $ (13,778) | $ 748,062 | $ (103,359)
Share-based and deferred compensation activities (in shares) |  | 1,612 |  |  | (41)
Share-based and deferred compensation activities | (19,217) | $ 25,717 |  |  | $ (6,500)
Purchases of treasury/common stock (in shares) |  |  |  |  | (1,415)
Purchases of treasury stock | (49,875) |  |  |  | $ (49,875)
Net earnings (loss) | 88,002 |  |  | 88,002 |
Foreign currency translation adjustments | 7,152 |  | 7,152 |  |
Equity portion of convertible debt, net of issuance costs of $1,694 | 56,406 | $ 56,406 |  |  |
Change in fair value of interest rate swap | 0 |  |  |  |
Pension adjustment, net of taxes | 2,846 |  | 2,846 |  |
Ending Balance, shares (in shares) at Jun. 30, 2018 |  | 75,693 |  |  | (12,396)
Ending Balance at Jun. 30, 2018 | 1,024,311 | $ 351,761 | (3,780) | 836,064 | $ (159,734)
Share-based and deferred compensation activities (in shares) |  | 622 |  |  | (158)
Share-based and deferred compensation activities | 23,438 | $ 30,662 |  |  | $ (7,224)
Purchases of treasury/common stock (in shares) |  |  |  |  | (50)
Purchases of treasury stock | (1,616) |  |  |  | $ (1,616)
Net earnings (loss) | 107,517 |  |  | 107,517 |
Foreign currency translation adjustments | (14,319) |  | (14,319) |  |
Change in fair value of interest rate swap | 0 |  |  |  |
Pension adjustment, net of taxes | (6,122) |  | (6,122) |  |
Ending Balance, shares (in shares) at Jun. 30, 2019 |  | 76,315 |  |  | (12,604)
Ending Balance at Jun. 30, 2019 | 1,133,209 | $ 382,423 | (24,221) | 943,581 | $ (168,574)
Share-based and deferred compensation activities (in shares) |  | 2,888 |  |  | (702)
Share-based and deferred compensation activities | 87,703 | $ 116,817 |  |  | $ (29,114)
Purchases of treasury/common stock (in shares) |  |  |  |  | (50)
Purchases of treasury stock | (1,625) |  |  |  | $ (1,625)
Shares issued related to Finisar acquisition (in shares) |  | 26,713 |  |  |
Shares issued related to Finisar acquisition | 987,707 | $ 987,707 |  |  |
Net earnings (loss) | (67,029) |  |  | (67,029) |
Foreign currency translation adjustments | (15,969) |  | (15,969) |  |
Change in fair value of interest rate swap | (44,085) |  | (44,085) |  |
Pension adjustment, net of taxes | (3,108) |  | (3,108) |  |
Ending Balance, shares (in shares) at Jun. 30, 2020 |  | 105,916 |  |  | (13,356)
Ending Balance at Jun. 30, 2020 | $ 2,076,803 | $ 1,486,947 | $ (87,383) | $ 876,552 | $ (199,313)

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