XML 17 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Net sales $ 173,854 $ 181,948 $ 353,454 $ 380,346
Cost of sales 116,960 123,713 234,784 253,559
Gross profit 56,894 58,235 118,670 126,787
Selling, general, and administrative expenses 40,493 40,696 82,105 84,626
Acquisition related costs 1,503 1,503
Restructuring costs 1,664 1,477 2,058 2,996
Total operating expenses 43,660 42,173 85,666 87,622
Income from operations 13,234 16,062 33,004 39,165
Interest expense (850) (731) (1,547) (1,375)
Other non-operating income, net 332 294 766 484
Income from continuing operations before income taxes 12,716 15,625 32,223 38,274
Provision for income taxes 2,458 3,179 8,014 9,687
Income from continuing operations 10,258 12,446 24,209 28,587
Income (loss) from discontinued operations, net of income taxes 6 (75) (44) (235)
Net income $ 10,264 $ 12,371 $ 24,165 $ 28,352
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.81 $ 0.98 $ 1.91 $ 2.26
Discontinued operations (in dollars per share) (0.01) (0.02)
Total (in dollars per share) 0.81 0.97 1.91 2.24
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.80 0.97 1.90 2.24
Discontinued operations (in dollars per share) (0.01) (0.02)
Total (in dollars per share) 0.80 0.96 1.90 2.22
Cash dividends per share (in dollars per share) $ 0.16 $ 0.14 $ 0.30 $ 0.26