XML 84 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Net sales $ 190,585 $ 195,522 $ 387,023 $ 388,609
Cost of sales 124,132 128,586 252,286 252,421
Gross profit 66,453 66,936 134,737 136,188
Selling, general, and administrative expenses 47,126 45,693 95,801 91,165
Acquisition related costs 773 859 1,507 1,547
Restructuring costs 720 177 2,199 624
Other operating (income) expense, net 0 0 (1,045) 0
Total operating expenses 48,619 46,729 98,462 93,336
Income from operations 17,834 20,207 36,275 42,852
Interest expense (1,928) (3,123) (4,050) (5,368)
Other non-operating expenses, net (588) (750) 328 (1,015)
Income from continuing operations before income taxes 15,318 16,334 32,553 36,469
Provision for income taxes 2,909 3,860 7,695 9,702
Net income (loss) from continuing operations 12,409 12,474 24,858 26,767
Income (loss) from discontinued operations, net of income taxes (171) 924 (182) 2,488
Net income (loss) $ 12,238 $ 13,398 $ 24,676 $ 29,255
Basic earnings per share:        
Continuing operations (in dollars per share) $ 1.00 $ 0.99 $ 2.01 $ 2.11
Discontinued operations (in dollars per share) (0.01) 0.07 (0.01) 0.20
Total (in dollars per share) 0.99 1.06 2.00 2.31
Diluted earnings per share:        
Continuing operations (in dollars per share) 1.00 0.98 2.00 2.10
Discontinued operations (in dollars per share) (0.01) 0.07 (0.01) 0.20
Total (in dollars per share) 0.99 1.05 1.99 2.30
Cash dividends per share (in dollars per share) $ 0.22 $ 0.20 $ 0.42 $ 0.38