XML 67 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 16 - Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
--- | ---
Jun. 30, 2014
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information [Text Block] | (16) Selected Quarterly Financial Data (Unaudited) Tabulated below is selected financial data for each quarter of the fiscal years ended June 30, 2014, 2013, and 2012 (in thousands, except per share data):
|  | Quarter Ended |
|  | September 30 |  |  | December 31 |  |  | March 31 |  |  | June 30 |
Fiscal 2014: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 181,659 |  |  | $ | 193,104 |  |  | $ | 173,061 |  |  | $ | 198,835 |
Gross profit |  |  | 98,743 |  |  |  | 105,999 |  |  |  | 93,130 |  |  |  | 108,624 |
Net income |  |  | 9,034 |  |  |  | 11,555 |  |  |  | 5,258 |  |  |  | 17,084 |
Earnings per basic share |  |  | 0.31 |  |  |  | 0.40 |  |  |  | 0.18 |  |  |  | 0.59 |
Earnings per diluted share |  |  | 0.31 |  |  |  | 0.39 |  |  |  | 0.18 |  |  |  | 0.58 |
Dividends declared per common share |  |  | 0.10 |  |  |  | 0.10 |  |  |  | 0.10 |  |  |  | 0.10 |
Fiscal 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 187,437 |  |  | $ | 191,251 |  |  | $ | 168,144 |  |  | $ | 182,251 |
Gross profit |  |  | 104,253 |  |  |  | 103,967 |  |  |  | 91,785 |  |  |  | 98,344 |
Net income |  |  | 10,064 |  |  |  | 9,846 |  |  |  | 4,374 |  |  |  | 8,194 |
Earnings per basic share |  |  | 0.35 |  |  |  | 0.34 |  |  |  | 0.15 |  |  |  | 0.28 |
Earnings per diluted share |  |  | 0.35 |  |  |  | 0.34 |  |  |  | 0.15 |  |  |  | 0.28 |
Dividends declared per common share |  |  | 0.09 |  |  |  | 0.50 |  |  |  | 0.09 |  |  |  | 0.09 |
Fiscal 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Sales |  | $ | 184,921 |  |  | $ | 183,275 |  |  | $ | 175,861 |  |  | $ | 185,316 |
Gross profit |  |  | 97,885 |  |  |  | 98,219 |  |  |  | 94,275 |  |  |  | 99,909 |
Net income |  |  | 6,770 |  |  |  | 8,077 |  |  |  | 27,548 |  |  |  | 7,299 |
Earnings per basic share |  |  | 0.24 |  |  |  | 0.28 |  |  |  | 0.95 |  |  |  | 0.25 |
Earnings per diluted share |  |  | 0.23 |  |  |  | 0.28 |  |  |  | 0.94 |  |  |  | 0.25 |
Dividends declared per common share |  |  | 0.07 |  |  |  | 0.07 |  |  |  | 0.07 |  |  |  | 0.09 |

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
Name: | us-gaap_QuarterlyFinancialInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration