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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Jun. 30, 2024

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Schedule of fair values of our financial assets and liabilities

The fair values of our financial assets and liabilities as of June 30, 2023 and 2024 are categorized as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​		June 30, 2023												June 30, 2024
​		Level 1			Level 2			Level 3			Total			Level 1			Level 2			Level 3			Total
Assets—Insurance company contracts	​	$	—	​	$	47,181	​	$	—	​	$	47,181	​	$	—	​	$	49,679	​	$	—	​	$	49,679
Assets—Interest rate swap contract	​	$	—	​	$	5,369	​	$	—	​	$	5,369	​	$	—	​	$	4,735	​	$	—	​	$	4,735
Liabilities—Contingent consideration	​	$	—	​	$	—	​	$	21,181	​	$	21,181	​	$	—	​	$	—	​	$	15,375	​	$	15,375

Schedule of effect of the cash flow hedges on other comprehensive loss and earnings

​

​	​	​	​	​	​	​
​	​	Fiscal Year Ended June 30,
​		2023			2024
Total interest and other expense, net presented in the condensed consolidated statements of operations in which the effects of cash flow hedges are recorded	​	$	(20,041)	​	$	(27,847)
Gain (loss) recognized in other comprehensive income (loss), net of tax	​		3,892	​	​	(400)
Amount reclassified from accumulated other comprehensive income (loss) to interest expense, net	​		1,343	​	​	3,582

Schedule of computation of basic and diluted earnings per share

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):

​

​	​	​	​	​	​	​	​	​	​
​		2022			2023			2024
Net income available to common stockholders	​	$	115,347	​	$	91,778	​	$	128,154
Weighted average shares outstanding—basic	​		17,551	​	​	16,828	​	​	16,978
Dilutive effect of equity awards	​		319	​	​	362	​	​	376
Weighted average shares outstanding—diluted	​		17,870	​	​	17,190	​	​	17,354
Basic earnings per share	​	$	6.57	​	$	5.45	​	$	7.55
Diluted earnings per share	​	$	6.45	​	$	5.34	​	$	7.38
Weighted average shares excluded from diluted earnings per share due to their anti-dilutive effect	​	​	47	​	​	49	​	​	14

Schedule of warranty provisions

​

​	​	​	​
Warranty provision as of June 30, 2021		$	19,736
Warranty claims provided for/assumed in acquisition	​		3,474
Settlements made	​		(9,863)
Warranty provision as of June 30, 2022	​	$	13,347
Warranty claims provided for/assumed in acquisition	​		4,193
Settlements made	​		(6,391)
Warranty provision as of June 30, 2023	​	$	11,149
Warranty claims provided for/assumed in acquisition	​		5,878
Settlements made	​		(5,938)
Warranty provision as of June 30, 2024	​	$	11,089

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Tabular disclosure for cash flow hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position.

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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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-Topic 820
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Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

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