XML 16 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Net sales $ 181,948 $ 189,337 $ 380,346 $ 391,364
Cost of sales 123,713 130,537 253,559 266,452
Gross profit 58,235 58,800 126,787 124,912
Selling, general, and administrative expenses 40,696 41,854 84,626 85,808
Restructuring costs $ 1,477 $ 1,094 $ 2,996 1,956
Other operating (income) expense, net 59
Total operating expenses $ 42,173 $ 42,948 $ 87,622 87,823
Income from operations 16,062 15,852 39,165 37,089
Interest expense (731) (788) (1,375) (1,431)
Other non-operating income (expense) 294 188 484 453
Income from continuing operations before income taxes 15,625 15,252 38,274 36,111
Provision for income taxes 3,179 3,989 9,687 9,921
Income from continuing operations 12,446 11,263 28,587 26,190
Income (loss) from discontinued operations, net of income taxes (75) (79) (235) (454)
Net income (loss) $ 12,371 $ 11,184 $ 28,352 $ 25,736
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.98 $ 0.89 $ 2.26 $ 2.07
Discontinued operations (in dollars per share) (0.01) (0.01) (0.02) (0.04)
Total (in dollars per share) 0.97 0.88 2.24 2.03
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.97 0.88 2.24 2.04
Discontinued operations (in dollars per share) (0.01) (0.01) (0.02) (0.04)
Total (in dollars per share) 0.96 0.87 2.22 2
Cash dividends per share (in dollars per share) $ 0.14 $ 0.12 $ 0.26 $ 0.22