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Note 7 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) | 9 Months Ended
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Mar. 31, 2019
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | Note 7 . Supplemental Equity and Accumulated Other Comprehensive Income (loss): Consolidated Changes in Equity (amounts in thousands)
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income(Loss) |  |  | Total |
Balances at June 30, 2018 |  |  | 37,608 |  |  | $ | 376 |  |  | $ | 246,568 |  |  | $ | 876,931 |  |  | $ | (44,814 | ) |  | $ | 1,079,061 |
Cumulative effect adjustments due to adoption of new accounting standards |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,780 |  |  |  | (24,682 | ) |  |  | 98 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,403 |  |  |  |  |  |  |  | 17,403 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,136 | ) |  |  | (1,136 | )
Share repurchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Surrender and retirement of stock to exercise options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Common stock issued for exercise of options |  |  | 166 |  |  |  | 2 |  |  |  | 15,609 |  |  |  |  |  |  |  |  |  |  |  | 15,611 |
Common stock issued for restricted stock awards |  |  | 24 |  |  |  | 0 |  |  |  |  |  |  |  | (1,909 | ) |  |  |  |  |  |  | (1,909 | )
Cash dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,066 | ) |  |  |  |  |  |  | (12,066 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 11,327 |  |  |  |  |  |  |  |  |  |  |  | 11,327 |
Common stock issued to employee stock purchase plan |  |  | 5 |  |  |  | 0 |  |  |  | 842 |  |  |  |  |  |  |  |  |  |  |  | 842 |
Employee stock purchase plan expense |  |  |  |  |  |  |  |  |  |  | 238 |  |  |  |  |  |  |  |  |  |  |  | 238 |
Balances at September 30, 2018 |  |  | 37,803 |  |  | $ | 378 |  |  | $ | 274,584 |  |  | $ | 905,139 |  |  | $ | (70,632 | ) |  | $ | 1,109,469 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,556 |  |  |  |  |  |  |  | 17,556 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,379 | ) |  |  | (12,379 | )
Share repurchases |  |  | (95 | ) |  |  | (1 | ) |  |  |  |  |  |  | (15,404 | ) |  |  |  |  |  |  | (15,404 | )
Surrender and retirement of stock to exercise options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Common stock issued for exercise of options |  |  | 24 |  |  |  | 0 |  |  |  | 2,408 |  |  |  |  |  |  |  |  |  |  |  | 2,408 |
Common stock issued for restricted stock awards |  |  | 3 |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | - |
Cash dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,086 | ) |  |  |  |  |  |  | (12,086 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 6,784 |  |  |  |  |  |  |  |  |  |  |  | 6,784 |
Common stock issued to employee stock purchase plan |  |  | 0 |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Employee stock purchase plan expense |  |  |  |  |  |  |  |  |  |  | 77 |  |  |  |  |  |  |  |  |  |  |  | 77 |
Balances at December 31, 2018 |  |  | 37,735 |  |  | $ | 377 |  |  | $ | 283,854 |  |  | $ | 895,205 |  |  | $ | (83,011 | ) |  | $ | 1,096,425 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44,654 |  |  |  |  |  |  |  | 44,654 |
Other comprehensive income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,378 |  |  |  | 3,378 |
Share repurchases |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Surrender and retirement of stock to Exercise options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Common stock issued for exercise of Options |  |  | 73 |  |  |  | 1 |  |  |  | 7,336 |  |  |  |  |  |  |  |  |  |  |  | 7,337 |
Common stock issued for restricted stock Awards |  |  | 1 |  |  |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Cash dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,086 | ) |  |  |  |  |  |  | (12,086 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 5,640 |  |  |  |  |  |  |  |  |  |  |  | 5,640 |
Common stock issued to employee stock Purchase plan |  |  | 4 |  |  |  | 0 |  |  |  | 834 |  |  |  |  |  |  |  |  |  |  |  | 834 |
Employee stock purchase plan expense |  |  |  |  |  |  |  |  |  |  | 84 |  |  |  |  |  |  |  |  |  |  |  | 84 |
Balances at March 31, 2019 |  |  | 37,813 |  |  | $ | 378 |  |  | $ | 297,748 |  |  | $ | 927,773 |  |  | $ | (79,633 | ) |  | $ | 1,146,266 |
|  | Common Stock |  |  | Additional Paid-in |  |  | Retained |  |  | Accumulated Other Comprehensive |  |  |  |  |
|  | Shares |  |  | Amount |  |  | Capital |  |  | Earnings |  |  | Income(Loss) |  |  | Total |
Balances at June 30, 2017 |  |  | 37,356 |  |  | $ | 374 |  |  | $ | 199,161 |  |  | $ | 799,027 |  |  | $ | (48,935 | ) |  | $ | 949,627 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,863 |  |  |  |  |  |  |  | 15,863 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (824 | ) |  |  | (824 | )
Surrender and retirement of stock to exercise options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 |
Common stock issued for exercise of options |  |  | 33 |  |  |  | 0 |  |  |  | 3,051 |  |  |  |  |  |  |  |  |  |  |  | 3,051 |
Common stock issued for restricted stock awards |  |  | 13 |  |  |  | 0 |  |  |  |  |  |  |  | (227 | ) |  |  |  |  |  |  | (227 | )
Cash dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,958 | ) |  |  |  |  |  |  | (11,958 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 3,718 |  |  |  |  |  |  |  |  |  |  |  | 3,718 |
Common stock issued to employee stock purchase plan |  |  | 7 |  |  |  | 0 |  |  |  | 755 |  |  |  |  |  |  |  |  |  |  |  | 755 |
Employee stock purchase plan expense |  |  |  |  |  |  |  |  |  |  | 77 |  |  |  |  |  |  |  |  |  |  |  | 77 |
Balances at September 30, 2017 |  |  | 37,409 |  |  | $ | 374 |  |  | $ | 206,762 |  |  | $ | 802,705 |  |  | $ | (49,759 | ) |  | $ | 960,082 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 48,847 |  |  |  |  |  |  |  | 48,847 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,058 | ) |  |  | (7,058 | )
Surrender and retirement of stock to exercise options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Common stock issued for exercise of options |  |  | 38 |  |  |  | 1 |  |  |  | 2,892 |  |  |  |  |  |  |  |  |  |  |  | 2,893 |
Common stock issued for restricted stock awards |  |  | 22 |  |  |  | 0 |  |  |  |  |  |  |  | 0 |  |  |  |  |  |  |  | - |
Cash dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,988 | ) |  |  |  |  |  |  | (11,988 | )
Stock-based compensation expense |  |  |  |  |  |  |  |  |  |  | 4,985 |  |  |  |  |  |  |  |  |  |  |  | 4,985 |
Common stock issued to employee stock purchase plan |  |  | - |  |  |  |  |  |  |  | - |  |  |  |  |  |  |  |  |  |  |  | - |
Employee stock purchase plan expense |  |  |  |  |  |  |  |  |  |  | 59 |  |  |  |  |  |  |  |  |  |  |  | 59 |
Balances at December 31, 2017 |  |  | 37,470 |  |  | $ | 375 |  |  | $ | 214,697 |  |  | $ | 839,564 |  |  | $ | (56,817 | ) |  | $ | 997,819 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 19,738 |  |  |  |  |  |  |  | 19,738 |
Other Comprehensive Loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 40,956 |  |  |  | 40,956 |
Surrender and retirement of stock to Exercise options |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Common stock issued for exercise of options |  |  | 68 |  |  |  |  |  |  |  | 6,273 |  |  |  |  |  |  |  |  |  |  |  | 6,273 |
Common Stock issued for restricted stock awards |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | - |
Cash dividends |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (11,992 | ) |  |  |  |  |  |  | (11,992 | )
Stock-based compensation expenses |  |  |  |  |  |  |  |  |  |  | 4,669 |  |  |  |  |  |  |  |  |  |  |  | 4,669 |
Common stock issued to employee stock purchase plan |  |  | 7 |  |  |  |  |  |  |  | 752 |  |  |  |  |  |  |  |  |  |  |  | 752 |
Employee stock purchase plan expense |  |  |  |  |  |  |  |  |  |  | 78 |  |  |  |  |  |  |  |  |  |  |  | 78 |
Balances at March 31, 2018 |  |  | 37,545 |  |  | $ | 375 |  |  | $ | 226,469 |  |  | $ | 847,310 |  |  | $ | (15,862 | ) |  | $ | 1,058,292 |
Accumulated Other Comprehensive Income The components of other comprehensive income (loss) consist of changes in net unrealized gains (losses) on available for sale investments with readily determinable fair values in fiscal 2018, changes in foreign currency translation adjustments, and changes in net unrealized gains (losses) on derivative instruments designated as cash flow hedges entered into in fiscal 2019. There were no reclassifications of gains (losses) from accumulated other comprehensive income (loss) to earnings during the nine months ended March 31, 2019 and 2018. The accumulated balances related to each component of other comprehensive income (loss), net of tax, are summarized as follows (in thousands):
|  | Unrealized |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Gains |  |  |  |  |  |  | Unrealized |  |  |  |  |
|  | (Losses) on |  |  | Foreign |  |  | Gains |  |  |  |  |
|  | Available- |  |  | Currency |  |  | (Losses) on |  |  |  |  |
|  | for-Sale |  |  | Translation |  |  | Derivatives |  |  |  |  |
|  | Investments |  |  | Adjustments |  |  | Instruments |  |  | Total |
Beginning balance as of June 30, 2018 |  | $ | 24,682 |  |  | $ | (69,496 | ) |  | $ | - |  |  | $ | (44,814 | )
Cumulative effect adjustment for adoption for ASU 2018-02 (1) |  |  | 2,371 |  |  |  | - |  |  |  | - |  |  |  | 2,371 |
Cumulative effect adjustment for adoption for ASU 2016-01 (1) |  |  | (27,053 | ) |  |  | - |  |  |  | - |  |  |  | (27,053 | )
Other comprehensive income (loss), net of tax benefit of $1,792 on derivative instruments (2) |  |  | - |  |  |  | (4,368 | ) |  |  | (5,769 | ) |  |  | (10,137 | )
Ending balance as of March 31, 2019 |  | $ | - |  |  | $ | (73,864 | ) |  | $ | (5,769 | ) |  | $ | (79,633 | )
( 1 ) See Note 1 for further information related to the adoption of ASU 2016 - 01 and 2018 - 02. ( 2 ) The gain (loss) on the forward starting interest rate swap will be reclassified into earnings beginning October 31, 2019. Approximately ( $919 ) of the ( $5,769 ) will be reclassified into earnings in the 12 months subsequent to March 31, 2019.
|  | Unrealized |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Gains |  |  |  |  |  |  | Unrealized |  |  |  |  |
|  | (Losses) on |  |  | Foreign |  |  | Gains |  |  |  |  |
|  | Available- |  |  | Currency |  |  | (Losses) on |  |  |  |  |
|  | for-Sale |  |  | Translation |  |  | Derivative |  |  |  |  |
|  | Investments |  |  | Adjustments |  |  | Instruments |  |  | Total |
Beginning balance as of June 30, 2017 |  | $ | 18,989 |  |  | $ | (67,924 | ) |  | $ | - |  |  | $ | (48,935 | )
Other comprehensive income (loss) |  |  | 22,286 |  |  |  | 10,787 |  |  |  | - |  |  |  | 33,073 |
Ending balance as of March 31, 2018 |  | $ | 41,275 |  |  |  | (57,137 | ) |  | $ | - |  |  | $ | (15,862 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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