XML 57 R39.htm IDEA: XBRL DOCUMENT v3.20.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Earnings per Share (Detail)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2018
USD ($)
Jun. 30, 2020
USD ($)
item
$ / shares
shares
Jun. 30, 2019
USD ($)
item
$ / shares
shares
Jun. 30, 2018
USD ($)
$ / shares
shares
Feb. 28, 2017
Foreign Currency Translation          
Transaction gain (loss)   $ (3,400) $ 100 $ (1,300)  
Acquisition Activity          
Goodwill   310,627 307,108 292,213  
Computation of basic and diluted earnings per share          
Net income (loss)   $ 75,252 $ 64,796 $ (29,127)  
Weighted average shares outstanding-basic | shares   18,191 18,097 18,592  
Dilutive effect of equity awards | shares   409 623    
Weighted average shares outstanding-diluted | shares   18,600 18,720 18,592  
Basic earnings (loss) per share | $ / shares   $ 4.14 $ 3.58 $ (1.57)  
Diluted earnings (loss) per share | $ / shares   $ 4.05 $ 3.46 $ (1.57)  
Weighted average stock options excluded from computation due to antidilutive effect | shares   120 40 1,280  
Warranty Provision          
Warranty provision at beginning of period   $ 21,724 $ 21,819 $ 15,178  
Warranty claims provided for/assumed in acquisition   7,551 8,867 14,156  
Settlements made   (8,450) (8,962) (7,515)  
Warranty provision at end of period   $ 20,825 $ 21,724 $ 21,819  
Other business acquisitions          
Acquisition Activity          
Number of business acquisitions consummated during the year | item   4 3    
Consideration paid   $ 8,900 $ 18,300    
An electronics component designer and manufacturer          
Acquisition Activity          
Consideration paid $ 22,000        
Goodwill 14,000        
Total intangible assets $ 12,600        
1.25% Convertible Senior Notes Due 2022          
Computation of basic and diluted earnings per share          
Interest rate (as a percentage)   1.25%     1.25%