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v3.10.0.1

Condensed Consolidating Statement of Earnings and Comprehensive Earnings (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Mar. 31, 2018
Revenue | $ 393,756 | $ 366,121 |
Cost of Goods Sold | 302,122 | 280,062 |
Gross Profit | 91,634 | 86,059 |
Equity in Earnings of Unconsolidated Joint Venture | 9,251 | 9,876 |
Corporate General and Administrative Expense | (8,003) | (9,679) |
Legal Settlements | (1,800) |  |
Other Non-Operating Income | 571 | 757 |
Interest Expense, net | (6,632) | (7,483) |
Earnings before Income Taxes | 85,021 | 79,530 |
Income Taxes | (18,682) | (24,648) |
Net Earnings | 66,339 | 54,882 | $ 256,632
Net Actuarial Change in Benefit Plans, net of tax | 56 | 197 |
Comprehensive Earnings | 66,395 | 55,079 |
Eliminations [Member] |  |  |
Equity in Earnings of Unconsolidated Joint Venture | (9,251) | (9,876) |
Equity in Earnings of Subsidiaries | (67,258) | (58,296) |
Earnings before Income Taxes | (76,509) | (68,172) |
Net Earnings | (76,509) | (68,172) |
Net Actuarial Change in Benefit Plans, net of tax | (56) | (197) |
Comprehensive Earnings | (76,565) | (68,369) |
Parent [Member] |  |  |
Equity in Earnings of Unconsolidated Joint Venture | 9,251 | 9,876 |
Equity in Earnings of Subsidiaries | 67,258 | 58,296 |
Corporate General and Administrative Expense | (6,729) | (8,648) |
Other Non-Operating Income | (93) | (167) |
Interest Expense, net | (6,619) | (12,962) |
Earnings before Income Taxes | 63,068 | 46,395 |
Income Taxes | 3,271 | 8,487 |
Net Earnings | 66,339 | 54,882 |
Net Actuarial Change in Benefit Plans, net of tax | 56 | 197 |
Comprehensive Earnings | 66,395 | 55,079 |
Guarantor Subsidiaries [Member] |  |  |
Revenue | 393,756 | 366,121 |
Cost of Goods Sold | 302,122 | 280,062 |
Gross Profit | 91,634 | 86,059 |
Equity in Earnings of Unconsolidated Joint Venture | 9,251 | 9,876 |
Corporate General and Administrative Expense | (1,274) | (1,031) |
Legal Settlements | (1,800) |  |
Other Non-Operating Income | 664 | 924 |
Interest Expense, net | (13) | 5,479 |
Earnings before Income Taxes | 98,462 | 101,307 |
Income Taxes | (21,953) | (33,135) |
Net Earnings | 76,509 | 68,172 |
Net Actuarial Change in Benefit Plans, net of tax | 56 | 197 |
Comprehensive Earnings | $ 76,565 | $ 68,369 |

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