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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 9,149 $ 15,434     $ (6,285)
Share-based and deferred compensation activities (in shares)   431     (142)
Net earnings (loss) 54,851     54,851  
Foreign currency translation adjustments (15,105)   (15,105)    
Pension adjustment, net of taxes (33)   (33)    
Ending Balance at Dec. 31, 2018 1,073,173 $ 367,195 (18,918) 890,915 $ (166,019)
Ending Balance, shares at Dec. 31, 2018   76,124     (12,538)
Beginning Balance at Sep. 30, 2018 1,043,588 $ 360,276 (14,379) 862,213 $ (164,522)
Beginning Balance, shares at Sep. 30, 2018   76,075     (12,497)
Share-based and deferred compensation activities 5,422 $ 6,919     $ (1,497)
Share-based and deferred compensation activities (in shares)   49     (41)
Net earnings (loss) 28,702     28,702  
Foreign currency translation adjustments (4,454)   (4,454)    
Pension adjustment, net of taxes (85)   (85)    
Ending Balance at Dec. 31, 2018 1,073,173 $ 367,195 (18,918) 890,915 $ (166,019)
Ending Balance, shares at Dec. 31, 2018   76,124     (12,538)
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 55,604 $ 71,050     $ (15,446)
Share-based and deferred compensation activities (in shares)   1,015     (426)
Common stock repurchase (1,625)       $ (1,625)
Common stock repurchase (in shares)         (50)
Shares issued related to Finisar acquisition 987,707 $ 987,707      
Shares issued related to Finisar acquisition (in shares)   26,713      
Net earnings (loss) (124,211)     (124,211)  
Foreign currency translation adjustments 11,571   11,571    
Change in fair value of interest rate swap, net of taxes 3,609   3,609    
Pension adjustment, net of taxes (167)   (167)    
Ending Balance at Dec. 31, 2019 2,065,697 $ 1,441,180 (9,208) 819,370 $ (185,645)
Ending Balance, shares at Dec. 31, 2019   104,043     (13,080)
Beginning Balance at Sep. 30, 2019 2,131,194 $ 1,429,173 (37,156) 917,583 $ (178,406)
Beginning Balance, shares at Sep. 30, 2019   103,736     (12,855)
Share-based and deferred compensation activities 6,393 $ 12,007     $ (5,614)
Share-based and deferred compensation activities (in shares)   307     (175)
Common stock repurchase (1,625)       $ (1,625)
Common stock repurchase (in shares)         (50)
Net earnings (loss) (98,213)     (98,213)  
Foreign currency translation adjustments 24,590   24,590    
Change in fair value of interest rate swap, net of taxes 3,609   3,609    
Pension adjustment, net of taxes (251)   (251)    
Ending Balance at Dec. 31, 2019 $ 2,065,697 $ 1,441,180 $ (9,208) $ 819,370 $ (185,645)
Ending Balance, shares at Dec. 31, 2019   104,043     (13,080)