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v3.22.4

Unaudited Condensed 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, 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)
Treasury stock acquired (in shares) |  |  |  |  | 0 |
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 |
Balance at Jun. 30, 2022 | 41,976 | 91,200 | 901,421 | (153,312) | $ (381,942) | 499,343
Balance (in shares) at Jun. 30, 2022 |  |  |  |  | 16,160 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | (2,540) | 0 | 0 | $ 3,534 | 994
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (147) |
Stock-based compensation | 0 | 4,699 | 0 | 0 | $ 0 | 4,699
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (13,517) | (13,517)
Treasury stock acquired (in shares) |  |  |  |  | 140 |
Net income (loss) | 0 | 0 | 38,313 | 0 | $ 0 | 38,313
Foreign currency translation adjustment | 0 | 0 | 0 | 2,105 | 0 | 2,105
Pension, net of tax | 0 | 0 | 0 | 1,434 | 0 | 1,434
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 2,547 | 0 | 2,547
Dividends declared | 0 | 0 | (6,501) | 0 | 0 | (6,501)
Balance at Dec. 31, 2022 | 41,976 | 93,359 | 933,233 | (147,226) | $ (391,925) | 529,417
Balance (in shares) at Dec. 31, 2022 |  |  |  |  | 16,153 |
Balance at Sep. 30, 2022 | 41,976 | 91,446 | 916,549 | (171,099) | $ (387,182) | 491,690
Balance (in shares) at Sep. 30, 2022 |  |  |  |  | 16,119 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | (222) | 0 | 0 | $ 380 | 158
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (16) |
Stock-based compensation | 0 | 2,135 | 0 | 0 | $ 0 | 2,135
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (5,123) | (5,123)
Treasury stock acquired (in shares) |  |  |  |  | 50 |
Net income (loss) | 0 | 0 | 20,043 | 0 | $ 0 | 20,043
Foreign currency translation adjustment | 0 | 0 |  | 23,649 | 0 | 23,649
Pension, net of tax | 0 | 0 | 0 | 628 | 0 | 628
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | (404) | 0 | (404)
Dividends declared | 0 | 0 | (3,359) | 0 | 0 | (3,359)
Balance at Dec. 31, 2022 | $ 41,976 | $ 93,359 | $ 933,233 | $ (147,226) | $ (391,925) | $ 529,417
Balance (in shares) at Dec. 31, 2022 |  |  |  |  | 16,153 |

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