XML 17 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Condensed Consolidated Income Statements (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Income Statement [Abstract]    
Net sales $ 857,311 $ 757,342
Cost of goods sold 756,011 676,563
Gross profit 101,300 80,779
Selling, general and administrative expenses 63,582 62,112
Depreciation expense 2,880 3,396
Intangible amortization expense 4,510 4,853
Restructuring and other charges 0 8,268
Change in fair value of contingent consideration 0 516
Operating income 30,328 1,634
Interest expense 1,660 1,913
Interest income (1,026) (481)
Other expense, net 263 364
Income before income taxes 29,431 (162)
Provision for income taxes 7,358 (47)
Net income (loss) from continuing operations 22,073 (115)
Net loss from discontinued operations 0 (11,704)
Net income (loss) $ 22,073 $ (11,819)
Per share data:    
Net income (loss) from continuing operations per common share, basic (in dollars per share) $ 0.87 $ (0.01)
Net loss from discontinued operations per common share, basic (in dollars per share) 0 (0.46)
Net income (loss) per common share, basic (in dollars per share) $ 0.87 $ (0.47)
Weighted-average shares outstanding, basic (in shares) 25,512 25,361
Net income (loss) from continuing operations per common share, diluted (in dollars per share) $ 0.86 $ (0.01)
Net loss from discontinued operations per common share, diluted (in dollars per share) 0 (0.46)
Net income (loss) per common share, diluted (in dollars per share) $ 0.86 $ (0.47)
Weighted-average shares outstanding, diluted (in shares) 25,696 25,361