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v3.23.1

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, Common [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 | (804) | 0 | 0 | $ 2,122 | 1,318
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (94) |
Stock-based compensation | 0 | 8,213 | 0 | 0 | $ 0 | 8,213
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (21,420) | (21,420)
Treasury stock acquired (in shares) |  |  |  |  | 209 |
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, 2021 | 41,976 | 80,788 | 852,489 | (116,140) | $ (352,688) | 506,425
Balance (in shares) at Jun. 30, 2021 |  |  |  |  | 15,940 |
Net income (loss) | 0 | 0 | 48,124 | 0 | $ 0 | 48,124
Foreign currency translation adjustment | 0 | 0 | 0 | (17,343) | 0 | (17,343)
Pension, net of tax | 0 | 0 | 0 | 3,509 | 0 | 3,509
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 8,104 | 0 | 8,104
Dividends declared | 0 | 0 | (9,310) | 0 | 0 | (9,310)
Balance at Mar. 31, 2022 | 41,976 | 88,197 | 891,303 | (121,870) | $ (371,986) | 527,620
Balance (in shares) at Mar. 31, 2022 |  |  |  |  | 16,055 |
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 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | 49 | 0 | 0 | $ 122 | 171
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (5) |
Stock-based compensation | 0 | 3,588 | 0 | 0 | $ 0 | 3,588
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (11,874) | (11,874)
Treasury stock acquired (in shares) |  |  |  |  | 112 |
Net income (loss) | 0 | 0 | 17,322 | 0 | $ 0 | 17,322
Foreign currency translation adjustment | 0 | 0 | 0 | (8,018) | 0 | (8,018)
Pension, net of tax | 0 | 0 | 0 | 1,191 | 0 | 1,191
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 4,967 | 0 | 4,967
Dividends declared | 0 | 0 | (3,177) | 0 | 0 | (3,177)
Balance at Mar. 31, 2022 | 41,976 | 88,197 | 891,303 | (121,870) | $ (371,986) | 527,620
Balance (in shares) at Mar. 31, 2022 |  |  |  |  | 16,055 |
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 | (2,414) | 0 | 0 | $ 3,584 | 1,170
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (150) |
Stock-based compensation | 0 | 8,508 | 0 | 0 | $ 0 | 8,508
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (18,582) | (18,582)
Treasury stock acquired (in shares) |  |  |  |  | 183 |
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 Jun. 30, 2022 | 41,976 | 91,200 | 901,421 | (153,312) | $ (381,942) | 499,343
Balance (in shares) at Jun. 30, 2022 |  |  |  |  | 16,160 |
Net income (loss) | 0 | 0 | 118,823 | 0 | $ 0 | 118,823
Foreign currency translation adjustment | 0 | 0 | 0 | 3,584 | 0 | 3,584
Pension, net of tax | 0 | 0 | 0 | 1,545 | 0 | 1,545
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | 1,008 | 0 | 1,008
Dividends declared | 0 | 0 | (9,849) | 0 | 0 | (9,849)
Balance at Mar. 31, 2023 | 41,976 | 97,294 | 1,010,395 | (147,175) | $ (396,940) | 605,550
Balance (in shares) at Mar. 31, 2023 |  |  |  |  | 16,193 |
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 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | 126 | 0 | 0 | $ 50 | 176
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (2) |
Stock-based compensation | 0 | 3,809 | 0 | 0 | $ 0 | 3,809
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (5,065) | (5,065)
Treasury stock acquired (in shares) |  |  |  |  | 42 |
Net income (loss) | 0 | 0 | 80,510 | 0 | $ 0 | 80,510
Foreign currency translation adjustment | 0 | 0 | 0 | 1,480 | 0 | 1,480
Pension, net of tax | 0 | 0 | 0 | 111 | 0 | 111
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | (1,540) | 0 | (1,540)
Dividends declared | 0 | 0 | (3,348) | 0 | 0 | (3,348)
Balance at Mar. 31, 2023 | $ 41,976 | $ 97,294 | $ 1,010,395 | $ (147,175) | $ (396,940) | $ 605,550
Balance (in shares) at Mar. 31, 2023 |  |  |  |  | 16,193 |

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