XML 14 R4.htm IDEA: XBRL DOCUMENT v3.21.1
Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Mar. 31, 2021
Mar. 31, 2020
Net sales $ 172,216 $ 155,474 $ 479,797 $ 465,150
Cost of sales 109,516 102,959 304,344 296,613
Gross profit 62,700 52,515 175,453 168,537
Selling, general, and administrative expenses 41,689 34,893 120,758 113,697
Loss on sale of business 14,624 0 14,624 0
Acquisition related costs 255 120 850 1,650
Restructuring costs 482 593 2,478 2,792
Total operating expenses 57,050 35,606 138,710 118,139
Income from operations 5,650 16,909 36,743 50,398
Interest expense 1,317 1,774 4,403 5,820
Other non-operating (income) expense 306 (238) 73 (566)
Income from continuing operations before income taxes 4,027 15,373 32,267 45,144
Provision for income taxes 2,269 3,321 8,155 10,229
Net income from continuing operations 1,758 12,052 24,112 34,915
Income (loss) from discontinued operations, net of income taxes (331) (18,375) (1,588) (16,562)
Net income (loss) $ 1,427 $ (6,323) $ 22,524 $ 18,353
Basic earnings (loss) per share:        
Continuing operations (in dollars per share) $ 0.14 $ 0.98 $ 1.98 $ 2.83
Discontinued operations (in dollars per share) (0.03) (1.49) (0.13) (1.34)
Total (in dollars per share) 0.11 (0.51) 1.85 1.49
Diluted earnings (loss) per share:        
Continuing operations (in dollars per share) 0.14 0.97 1.97 2.81
Discontinued operations (in dollars per share) (0.03) (1.48) (0.13) (1.33)
Total (in dollars per share) $ 0.11 $ (0.51) $ 1.84 $ 1.48
Weighted average number of shares:        
Basic (in shares) 12,136 12,337 12,185 12,348
Diluted (in shares) 12,253 12,397 12,267 12,413