XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Net sales $ 209,751 $ 173,854 $ 424,130 $ 353,454
Cost of sales 138,225 116,960 278,423 234,784
Gross profit 71,526 56,894 145,707 118,670
Selling, general, and administrative expenses 50,679 40,493 100,705 82,105
Acquisition related costs 703 1,503 1,708 1,503
Restructuring costs 1,966 1,664 4,970 2,058
Total operating expenses 53,348 43,660 107,383 85,666
Income from operations 18,178 13,234 38,324 33,004
Interest expense (1,793) (850) (3,514) (1,547)
Other non-operating income, net 453 332 1,057 766
Income from continuing operations before income taxes 16,838 12,716 35,867 32,223
Provision for income taxes 19,642 2,274 24,672 7,437
Net income (loss) from continuing operations (2,804) 10,442 11,195 24,786
Income (loss) from discontinued operations, net of income taxes (3) 6 (2) (44)
Net income (loss) $ (2,807) $ 10,448 $ 11,193 $ 24,742
Basic earnings per share:        
Continuing operations (in dollars per share) $ (0.22) $ 0.82 $ 0.88 $ 1.96
Discontinued operations (in dollars per share)
Total (in dollars per share) (0.22) 0.82 0.88 1.96
Diluted earnings per share:        
Continuing operations (in dollars per share) (0.22) 0.82 0.88 1.94
Discontinued operations (in dollars per share)
Total (in dollars per share) (0.22) 0.82 0.88 1.94
Cash dividends per share (in dollars per share) $ 0.18 $ 0.16 $ 0.34 $ 0.30