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v3.21.1

Unaudited Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Cumulative Effect, Period of Adoption, Adjustment [Member] Common Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Additional Paid-in Capital [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] AOCI Attributable to Parent [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] Treasury Stock [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Jun. 30, 2019 | $ 0 | $ 0 | $ (55) | $ 0 | $ 0 | $ (55) | $ 41,976 | $ 65,515 | $ 818,282 | $ (137,278) | $ (324,182) | $ 464,313
Balance (in shares) at Jun. 30, 2019 |  |  |  |  |  |  |  |  |  |  | 15,650 |
Stock issued under incentive compensation plans and employee purchase plans |  |  |  |  |  |  | 0 | 110 | 0 | 0 | $ 1,468 | 1,578
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  |  |  |  |  |  |  | (71) |
Stock-based compensation |  |  |  |  |  |  | 0 | 5,285 | 0 | 0 | $ 0 | 5,285
Treasury stock acquired |  |  |  |  |  |  | 0 | 0 | 0 | 0 | $ (9,008) | (9,008)
Treasury stock acquired (in shares) |  |  |  |  |  |  |  |  |  |  | 142 |
Net income (loss) |  |  |  |  |  |  | 0 | 0 | 18,353 | 0 | $ 0 | 18,353
Foreign currency translation adjustment |  |  |  |  |  |  | 0 | 0 | 0 | (5,860) | 0 | (5,860)
Pension, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 3,519 | 0 | 3,519
Change in fair value of derivatives, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | (3,297) | 0 | (3,297)
Dividends declared |  |  |  |  |  |  | 0 | 0 | (8,024) | 0 | 0 | (8,024)
Balance at Mar. 31, 2020 |  |  |  |  |  |  | 41,976 | 70,910 | 828,556 | (142,916) | $ (331,722) | 466,804
Balance (in shares) at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  |  | 15,721 |
Balance at Dec. 31, 2019 | $ 0 | $ 0 | $ (55) | $ 0 | $ 0 | $ (55) | 41,976 | 70,206 | 837,698 | (136,404) | $ (323,872) | 489,604
Balance (in shares) at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  |  | 15,602 |
Stock issued under incentive compensation plans and employee purchase plans |  |  |  |  |  |  | 0 | 238 | 0 | 0 | $ 212 | 450
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  |  |  |  |  |  |  | (10) |
Stock-based compensation |  |  |  |  |  |  | 0 | 466 | 0 | 0 | $ 0 | 466
Treasury stock acquired |  |  |  |  |  |  | 0 | 0 | 0 | 0 | $ (8,062) | (8,062)
Treasury stock acquired (in shares) |  |  |  |  |  |  |  |  |  |  | 129 |
Net income (loss) |  |  |  |  |  |  | 0 | 0 | (6,323) | 0 | $ 0 | (6,323)
Foreign currency translation adjustment |  |  |  |  |  |  | 0 | 0 | 0 | (4,691) | 0 | (4,691)
Pension, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 1,321 | 0 | 1,321
Change in fair value of derivatives, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | (3,142) | 0 | (3,142)
Dividends declared |  |  |  |  |  |  | 0 | 0 | (2,764) | 0 | 0 | (2,764)
Balance at Mar. 31, 2020 |  |  |  |  |  |  | 41,976 | 70,910 | 828,556 | (142,916) | $ (331,722) | 466,804
Balance (in shares) at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  |  | 15,721 |
Balance at Jun. 30, 2020 |  |  |  |  |  |  | 41,976 | 72,752 | 827,656 | (147,659) | $ (333,093) | 461,632
Balance (in shares) at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  |  | 15,748 |
Stock issued under incentive compensation plans and employee purchase plans |  |  |  |  |  |  | 0 | (432) | 0 | 0 | $ 1,549 | 1,117
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  |  |  |  |  |  |  | (72) |
Stock-based compensation |  |  |  |  |  |  | 0 | 5,658 | 0 | 0 | $ 0 | 5,658
Treasury stock acquired |  |  |  |  |  |  | 0 | 0 | 0 | 0 | $ (16,205) | (16,205)
Treasury stock acquired (in shares) |  |  |  |  |  |  |  |  |  |  | 217 |
Net income (loss) |  |  |  |  |  |  | 0 | 0 | 22,524 | 0 | $ 0 | 22,524
Foreign currency translation adjustment |  |  |  |  |  |  | 0 | 0 | 0 | 9,301 | 0 | 9,301
Pension, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 3,459 | 0 | 3,459
Change in fair value of derivatives, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 3,856 | 0 | 3,856
Dividends declared |  |  |  |  |  |  | 0 | 0 | (8,689) | 0 | 0 | (8,689)
Balance at Mar. 31, 2021 |  |  |  |  |  |  | 41,976 | 77,978 | 841,491 | (131,043) | $ (347,749) | 482,653
Balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  |  |  | 15,893 |
Balance at Dec. 31, 2020 |  |  |  |  |  |  | 41,976 | 76,548 | 843,038 | (124,149) | $ (339,223) | 498,190
Balance (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  |  |  | 15,803 |
Stock issued under incentive compensation plans and employee purchase plans |  |  |  |  |  |  | 0 | 60 | 0 | 0 | $ 86 | 146
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  |  |  |  |  |  |  | (4) |
Stock-based compensation |  |  |  |  |  |  | 0 | 1,370 | 0 | 0 | $ 0 | 1,370
Treasury stock acquired |  |  |  |  |  |  | 0 | 0 | 0 | 0 | $ (8,612) | (8,612)
Treasury stock acquired (in shares) |  |  |  |  |  |  |  |  |  |  | 94 |
Net income (loss) |  |  |  |  |  |  | 0 | 0 | 1,427 | 0 | $ 0 | 1,427
Foreign currency translation adjustment |  |  |  |  |  |  | 0 | 0 | 0 | (11,299) | 0 | (11,299)
Pension, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 1,297 | 0 | 1,297
Change in fair value of derivatives, net of tax |  |  |  |  |  |  | 0 | 0 | 0 | 3,108 | 0 | 3,108
Dividends declared |  |  |  |  |  |  | 0 | 0 | (2,974) | 0 | 0 | (2,974)
Balance at Mar. 31, 2021 |  |  |  |  |  |  | $ 41,976 | $ 77,978 | $ 841,491 | $ (131,043) | $ (347,749) | $ 482,653
Balance (in shares) at Mar. 31, 2021 |  |  |  |  |  |  |  |  |  |  | 15,893 |

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