XML 48 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Income Statements (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]        
Net sales $ 807,019us-gaap_SalesRevenueNet $ 740,618us-gaap_SalesRevenueNet $ 1,598,738us-gaap_SalesRevenueNet $ 1,472,522us-gaap_SalesRevenueNet
Cost of goods sold 728,908us-gaap_CostOfRevenue 663,362us-gaap_CostOfRevenue 1,442,981us-gaap_CostOfRevenue 1,318,767us-gaap_CostOfRevenue
Gross profit 78,111us-gaap_GrossProfit 77,256us-gaap_GrossProfit 155,757us-gaap_GrossProfit 153,755us-gaap_GrossProfit
Selling, general and administrative expenses 51,658us-gaap_SellingGeneralAndAdministrativeExpense 49,296us-gaap_SellingGeneralAndAdministrativeExpense 99,813us-gaap_SellingGeneralAndAdministrativeExpense 96,836us-gaap_SellingGeneralAndAdministrativeExpense
Change in fair value of contingent consideration 463us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 499us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 976us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 1,237us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Operating income 25,990us-gaap_OperatingIncomeLoss 27,461us-gaap_OperatingIncomeLoss 54,968us-gaap_OperatingIncomeLoss 55,682us-gaap_OperatingIncomeLoss
Interest expense 207us-gaap_InterestExpense 235us-gaap_InterestExpense 397us-gaap_InterestExpense 482us-gaap_InterestExpense
Interest income (492)us-gaap_InvestmentIncomeInterest (525)us-gaap_InvestmentIncomeInterest (1,327)us-gaap_InvestmentIncomeInterest (1,099)us-gaap_InvestmentIncomeInterest
Other (income) expense, net 337us-gaap_OtherNonoperatingIncomeExpense (58)us-gaap_OtherNonoperatingIncomeExpense 724us-gaap_OtherNonoperatingIncomeExpense 51us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes 25,938us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 27,809us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 55,174us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 56,248us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes 9,117us-gaap_IncomeTaxExpenseBenefit 9,511us-gaap_IncomeTaxExpenseBenefit 19,145us-gaap_IncomeTaxExpenseBenefit 18,513us-gaap_IncomeTaxExpenseBenefit
Net income $ 16,821us-gaap_NetIncomeLoss $ 18,298us-gaap_NetIncomeLoss $ 36,029us-gaap_NetIncomeLoss $ 37,735us-gaap_NetIncomeLoss
Per share data:        
Net income per common share, basic (in dollars per share) $ 0.59us-gaap_EarningsPerShareBasic $ 0.65us-gaap_EarningsPerShareBasic $ 1.26us-gaap_EarningsPerShareBasic $ 1.34us-gaap_EarningsPerShareBasic
Weighted-average shares outstanding, basic (in shares) 28,579us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 28,293us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 28,562us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 28,164us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Net income per common share, diluted (in dollars per share) $ 0.58us-gaap_EarningsPerShareDiluted $ 0.64us-gaap_EarningsPerShareDiluted $ 1.25us-gaap_EarningsPerShareDiluted $ 1.33us-gaap_EarningsPerShareDiluted
Weighted-average shares outstanding, diluted (in shares) 28,831us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 28,597us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 28,813us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 28,434us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding