XML 47 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Net sales $ 155,474 $ 160,455 $ 465,150 $ 471,189
Cost of sales 102,959 105,340 296,613 296,722
Gross profit 52,515 55,115 168,537 174,467
Selling, general, and administrative expenses 34,893 36,913 113,697 111,237
Acquisition related costs 120 805 1,650 2,352
Restructuring costs 593 549 2,792 826
Total operating expenses 35,606 38,267 118,139 114,415
Income from operations 16,909 16,848 50,398 60,052
Interest expense (1,774) (3,230) (5,820) (8,598)
Other non-operating expenses, net 238 (679) 566 (1,694)
Income from continuing operations before income taxes 15,373 12,939 45,144 49,760
Provision for income taxes 3,321 4,284 10,229 14,086
Net income (loss) from continuing operations 12,052 8,655 34,915 35,674
Net income (loss) from discontinued operations (18,375) 17,614 (16,562) 19,847
Net income (loss) $ (6,323) $ 26,269 $ 18,353 $ 55,521
Basic earnings per share:        
Continuing operations (in dollars per share) $ 0.98 $ 0.69 $ 2.83 $ 2.83
Discontinued operations (in dollars per share) (1.49) 1.41 (1.34) 1.57
Total (in dollars per share) (0.51) 2.10 1.49 4.40
Diluted earnings per share:        
Continuing operations (in dollars per share) 0.97 0.69 2.81 2.81
Discontinued operations (in dollars per share) (1.48) 1.40 (1.33) 1.57
Total (in dollars per share) (0.51) 2.09 1.48 4.38
Cash dividends per share (in dollars per share) $ 0.22 $ 0.20 $ 0.64 $ 0.58