XML 66 R2.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
CONSOLIDATED STATEMENTS OF OPERATIONS        
Net sales $ 210,739 $ 205,736 $ 614,471 $ 624,112
Cost of goods sold 141,188 140,864 418,153 424,791
Gross profit 69,551 64,872 196,318 199,321
Selling, general and administrative expenses 48,232 42,304 145,243 128,194
Operating income 21,319 22,568 51,075 71,127
Interest expense, net 3,263 2,931 10,049 8,729
Foreign currency (gains) losses, net (608) 122 1,895 104
Income before income taxes 18,664 19,515 39,131 62,294
Provision for income taxes 5,163 4,666 11,221 16,383
Net income $ 13,501 $ 14,849 $ 27,910 $ 45,911
Net income per share        
basic (in dollars per share) $ 0.33 $ 0.37 $ 0.69 $ 1.14
diluted (in dollars per share) $ 0.33 $ 0.37 $ 0.69 $ 1.13
Weighted average common shares outstanding        
basic (in shares) 40,454 40,442 40,454 40,398
diluted (in shares) 40,504 40,531 40,504 40,519