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v3.22.1

Supplemental Equity and Accumulated Other Comprehensive Income (Loss) - Consolidated Changes in Equity (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2020 | Sep. 30, 2020 | Mar. 31, 2022 | Mar. 31, 2021
Balances | $ 1,702,531 | $ 1,646,955 | $ 1,571,234 | $ 1,530,854 | $ 1,439,285 | $ 1,381,192 | $ 1,571,234 | $ 1,381,192
Balances (in shares) |  |  | 38,955,484 |  |  |  | 38,955,484 |
Net earnings, including noncontrolling interest | 60,144 | 72,059 | $ 68,981 | 45,402 | 46,144 | 33,395 | $ 201,184 | 124,941
Other comprehensive income (loss) | 4,328 | 4,808 | (6,964) | 146 | 18,987 | 14,057 | $ 2,172 | $ 33,190
Common stock issued for exercise of options | 10,495 | 18,605 | 22,867 | 16,994 | 14,268 | 13,728 |  |
Common stock issued for exercise of options (in shares) |  |  |  |  |  |  | 555,103 | 505,137
Common stock issued for restricted stock awards | (159) |  | (9,765) | (1,801) |  | (4,890) |  |
Cash dividends | (12,577) | (12,576) | (12,493) | (12,446) | (12,392) | (12,336) |  |
Stock-based compensation expense | 8,043 | 13,701 | 11,396 | 10,232 | 15,471 | 12,667 |  |
Common stock issued to employee stock purchase plan | 1,330 | 6 | 1,358 | 1,328 |  | 1,463 |  |
Employee stock purchase plan expense | 25 | 267 | 341 | 411 | 106 | 286 |  |
Share repurchases | (60,838) | (41,294) |  | (43,178) |  |  |  |
Non-controlling interest in Eminence |  |  |  |  | 8,985 |  |  |
Balances | $ 1,713,322 | 1,702,531 | 1,646,955 | 1,547,942 | 1,530,854 | 1,439,285 | $ 1,713,322 | $ 1,547,942
Balances (in shares) | 39,263,444 |  |  |  |  |  | 39,263,444 |
Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
Balances |  |  |  |  | (276) |  |  |
Balances |  |  |  |  |  | (276) |  |
Common Stock [Member] |  |  |  |  |  |  |  |
Balances | $ 393 | $ 393 | $ 390 | $ 388 | $ 386 | $ 385 | $ 390 | $ 385
Balances (in shares) | 39,319,000 | 39,273,000 | 38,955,000 | 38,765,000 | 38,601,000 | 38,453,000 | 38,955,000 | 38,453,000
Common stock issued for exercise of options | $ 1 | $ 1 | $ 3 | $ 2 | $ 2 | $ 1 |  |
Common stock issued for exercise of options (in shares) | 84,000 | 134,000 | 295,000 | 195,000 | 161,000 | 117,000 |  |
Common stock issued for restricted stock awards |  |  | $ 0 | $ 0 | $ 0 | $ 0 |  |
Common stock issued for restricted stock awards (in shares) | 1,000 | 1,000 | 20,000 | 10,000 | 3,000 | 25,000 |  |
Common stock issued to employee stock purchase plan |  |  | $ 0 | $ 0 |  | $ 0 |  |
Common stock issued to employee stock purchase plan (in shares) | 4,000 |  | 3,000 | 4,000 |  | 6,000 |  |
Share repurchases | $ (1) | $ (1) |  | $ (1) |  |  |  |
Share repurchases (in shares) | (145,000) | (89,000) |  | (120,000) |  |  |  |
Balances | $ 393 | $ 393 | $ 393 | $ 389 | $ 388 | $ 386 | $ 393 | $ 389
Balances (in shares) | 39,263,000 | 39,319,000 | 39,273,000 | 38,854,000 | 38,765,000 | 38,601,000 | 39,263,000 | 38,854,000
Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |
Balances | $ 616,429 | $ 583,851 | $ 534,411 | $ 481,004 | $ 448,679 | $ 420,536 | $ 534,411 | $ 420,536
Common stock issued for exercise of options | 10,494 | 18,604 | 36,345 | 21,324 | 16,748 | 13,727 |  |
Common stock issued for restricted stock awards |  |  | 0 | 0 | 0 | 0 |  |
Stock-based compensation expense | 8,043 | 13,701 | 11,396 | 10,232 | 15,471 | 12,667 |  |
Common stock issued to employee stock purchase plan | 1,330 | 6 | 1,358 | 1,328 |  | 1,463 |  |
Employee stock purchase plan expense | 25 | 267 | 341 | 411 | 106 | 286 |  |
Balances | 636,321 | 616,429 | 583,851 | 514,299 | 481,004 | 448,679 | 636,321 | 514,299
Retained Earnings [Member] |  |  |  |  |  |  |  |
Balances | 1,145,641 | 1,119,337 | 1,085,461 | 1,104,762 | 1,073,362 | 1,057,470 | 1,085,461 | 1,057,470
Net earnings, including noncontrolling interest | 60,739 | 80,173 | 69,615 | 45,782 | 46,274 | 33,395 |  |
Common stock issued for exercise of options |  |  | (13,481) | (4,332) | (2,482) |  |  |
Common stock issued for restricted stock awards | (159) |  | (9,765) | (1,801) | 0 | (4,890) |  |
Cash dividends | (12,577) | (12,576) | (12,493) | (12,446) | (12,392) | (12,336) |  |
Share repurchases | (60,837) | (41,293) |  | (43,177) |  |  |  |
Balances | 1,132,807 | 1,145,641 | 1,119,337 | 1,088,788 | 1,104,762 | 1,073,362 | 1,132,807 | 1,088,788
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] |  |  |  |  |  |  |  |
Balances |  |  |  |  | (276) |  |  |
Balances |  |  |  |  |  | (276) |  |
AOCI Attributable to Parent [Member] |  |  |  |  |  |  |  |
Balances | (59,474) | (64,216) | (57,291) | (64,238) | (83,142) | (97,199) | (57,291) | (97,199)
Other comprehensive income (loss) | 4,329 | 4,742 | (6,925) | 215 | 18,904 | 14,057 |  |
Balances | (55,145) | (59,474) | (64,216) | (64,023) | (64,238) | $ (83,142) | (55,145) | (64,023)
Noncontrolling Interest [Member] |  |  |  |  |  |  |  |
Balances | (458) | 7,590 | 8,263 | 8,938 |  |  | 8,263 |
Net earnings, including noncontrolling interest | (595) | (8,114) | (634) | (380) | (130) |  |  |
Other comprehensive income (loss) | (1) | 66 | (39) | (69) | 83 |  |  |
Non-controlling interest in Eminence |  |  |  |  | 8,985 |  |  |
Balances | $ (1,054) | $ (458) | $ 7,590 | $ 8,489 | $ 8,938 |  | $ (1,054) | $ 8,489

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