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Note 12 - Quarterly Financial Data (Unaudited) - Error Correction (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2017 | [1] | Mar. 31, 2017 | Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2015
Cost of sales | $ 54,207 | $ 47,355 | [1] | $ 43,664 | [1] | $ 43,236 | [1] | $ 45,070 | $ 40,984 | $ 39,320 | $ 36,990 | $ 188,462 | [1] | $ 162,364 | $ 144,969
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  |  | 200,443 |  | 140,879 | 119,401
Interest expense |  |  |  |  |  |  |  |  |  |  |  | 7,361 |  | 1,748 | 1,544
Income taxes |  |  |  |  |  |  |  |  |  |  |  | 35,875 |  | 43,005 | 46,427
Incremental net earnings | $ 27,609 | 22,167 | [1] | 7,467 | [1] | 18,843 | [1] | $ 25,626 | $ 30,291 | $ 25,851 | $ 22,707 | $ 76,086 | [1] | $ 104,476 | $ 107,735
Errors Related to the ACD Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost of sales |  | (2,499) |  | (3,061) |  | (2,875) |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | 1,302 |  | 1,326 |  | (839) |  |  |  |  |  |  |  |  |
Interest expense |  | 86 |  | 86 |  | 57 |  |  |  |  |  |  |  |  |
Income taxes |  | 333 |  | 495 |  | 1,097 |  |  |  |  |  |  |  |  |
Incremental net earnings |  | $ 778 |  | $ 1,154 |  | $ 2,560 |  |  |  |  |  |  |  |  |
[1] | During the fourth quarter, management identified certain errors related to purchase accounting items for the ACD acquisition recorded during the first quarter of fiscal year 2017. These items impact the cost recognized upon the sale of acquired inventory, other acquisition related costs recorded within selling, general and administrative costs, and income taxes and resulted in a favorable impact to previously reported quarterly results as outlined in the table below.

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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