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v3.22.0.1

Unaudited Consolidated Statements of Stockholders' Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Treasury Stock [Member] | Total
--- | --- | --- | --- | --- | --- | ---
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 | (492) | 0 | 0 | $ 1,463 | 971
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (69) |
Stock-based compensation | 0 | 4,288 | 0 | 0 | $ 0 | 4,288
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (7,593) | (7,593)
Treasury stock acquired (in shares) |  |  |  |  | 124 |
Net income (loss) | 0 | 0 | 21,094 | 0 | $ 0 | 21,094
Foreign currency translation adjustment | 0 | 0 | 0 | 20,601 | 0 | 20,601
Pension, net of tax | 0 | 0 | 0 | 2,162 | 0 | 2,162
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 747 | 0 | 747
Dividends declared | 0 | 0 | (5,712) | 0 | 0 | (5,712)
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 |
Balance at Sep. 30, 2020 | 41,976 | 74,035 | 834,645 | (137,051) | $ (337,037) | 476,568
Balance (in shares) at Sep. 30, 2020 |  |  |  |  | 15,780 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | (20) | 0 | 0 | $ 297 | 277
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (14) |
Stock-based compensation | 0 | 2,533 | 0 | 0 | $ 0 | 2,533
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (2,483) | (2,483)
Treasury stock acquired (in shares) |  |  |  |  | 37 |
Net income (loss) | 0 | 0 | 11,377 | 0 | $ 0 | 11,377
Foreign currency translation adjustment | 0 | 0 | 0 | 11,082 | 0 | 11,082
Pension, net of tax | 0 | 0 | 0 | 1,064 | 0 | 1,064
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 756 | 0 | 756
Dividends declared | 0 | 0 | (2,984) | 0 | 0 | (2,984)
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 |
Balance at Jun. 30, 2021 | 41,976 | 80,788 | 852,489 | (116,140) | $ (352,688) | 506,425
Balance (in shares) at Jun. 30, 2021 |  |  |  |  | 15,940 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | (853) | 0 | 0 | $ 2,000 | 1,147
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (89) |
Stock-based compensation | 0 | 4,625 | 0 | 0 | $ 0 | 4,625
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (9,546) | (9,546)
Treasury stock acquired (in shares) |  |  |  |  | 97 |
Net income (loss) | 0 | 0 | 30,802 | 0 | $ 0 | 30,802
Foreign currency translation adjustment | 0 | 0 | 0 | (9,325) | 0 | (9,325)
Pension, net of tax | 0 | 0 | 0 | 2,318 | 0 | 2,318
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 3,137 | 0 | 3,137
Dividends declared | 0 | 0 | (6,133) | 0 | 0 | (6,133)
Balance at Dec. 31, 2021 | 41,976 | 84,560 | 877,158 | (120,010) | $ (360,234) | 523,450
Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 15,948 |
Balance at Sep. 30, 2021 | 41,976 | 82,065 | 865,355 | (116,266) | $ (360,400) | 512,730
Balance (in shares) at Sep. 30, 2021 |  |  |  |  | 15,957 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | (41) | 0 | 0 | $ 212 | 171
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (9) |
Stock-based compensation | 0 | 2,536 | 0 | 0 | $ 0 | 2,536
Treasury stock acquired | 0 | 0 | 0 | 0 | (46) | (46)
Net income (loss) | 0 | 0 | 14,984 | 0 | 0 | 14,984
Foreign currency translation adjustment | 0 | 0 | 0 | (6,909) | 0 | (6,909)
Pension, net of tax | 0 | 0 | 0 | 1,121 | 0 | 1,121
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 2,044 | 0 | 2,044
Dividends declared | 0 | 0 | (3,181) | 0 | 0 | (3,181)
Balance at Dec. 31, 2021 | $ 41,976 | $ 84,560 | $ 877,158 | $ (120,010) | $ (360,234) | $ 523,450
Balance (in shares) at Dec. 31, 2021 |  |  |  |  | 15,948 |

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