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v3.24.0.1

Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ 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, 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 | 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 | 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 |
Balance at Jun. 30, 2023 | 41,976 | 100,555 | 1,027,279 | (158,477) | $ (403,884) | 607,449
Balance (in shares) at Jun. 30, 2023 |  |  |  |  | 16,239 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | (4,181) | 0 | 0 | $ 5,370 | 1,189
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (210) |
Stock-based compensation | 0 | 4,824 | 0 | 0 | $ 0 | 4,824
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (26,597) | (26,597)
Treasury stock acquired (in shares) |  |  |  |  | 172 |
Net income | 0 | 0 | 37,685 | 0 | $ 0 | 37,685
Foreign currency translation adjustment | 0 | 0 | 0 | 4,406 | 0 | 4,406
Pension, net of tax | 0 | 0 | 0 | 1,181 | 0 | 1,181
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | (2,671) | 0 | (2,671)
Dividends declared | 0 | 0 | (6,895) | 0 | 0 | (6,895)
Balance at Dec. 31, 2023 | 41,976 | 101,198 | 1,058,069 | (155,561) | $ (425,111) | 620,571
Balance (in shares) at Dec. 31, 2023 |  |  |  |  | 16,201 |
Balance at Sep. 30, 2023 | 41,976 | 98,713 | 1,042,695 | (167,576) | $ (421,169) | 594,639
Balance (in shares) at Sep. 30, 2023 |  |  |  |  | 16,189 |
Stock issued under incentive compensation plans and employee purchase plans | 0 | (145) | 0 | 0 | $ 567 | 422
Stock issued under incentive compensation plans and employee purchase plans (in shares) |  |  |  |  | (22) |
Stock-based compensation | 0 | 2,630 | 0 | 0 | $ 0 | 2,630
Treasury stock acquired | 0 | 0 | 0 | 0 | $ (4,509) | (4,509)
Treasury stock acquired (in shares) |  |  |  |  | 34 |
Net income | 0 | 0 | 18,871 | 0 | $ 0 | 18,871
Foreign currency translation adjustment | 0 | 0 | 0 | 13,506 | 0 | 13,506
Pension, net of tax | 0 | 0 | 0 | 464 | 0 | 464
Change in fair value of derivatives, net of tax | 0 | 0 | 0 | (1,955) | 0 | (1,955)
Dividends declared | 0 | 0 | (3,497) | 0 | 0 | (3,497)
Balance at Dec. 31, 2023 | $ 41,976 | $ 101,198 | $ 1,058,069 | $ (155,561) | $ (425,111) | $ 620,571
Balance (in shares) at Dec. 31, 2023 |  |  |  |  | 16,201 |

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