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v2.4.1.9

Consolidated Statements of Comprehensive Income (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
Net sales | $ 197,067 us-gaap_SalesRevenueGoodsNet | $ 193,104 us-gaap_SalesRevenueGoodsNet | $ 387,773 us-gaap_SalesRevenueGoodsNet | $ 374,763 us-gaap_SalesRevenueGoodsNet
Cost of sales | 90,993 us-gaap_CostOfGoodsSold | 87,105 us-gaap_CostOfGoodsSold | 176,896 us-gaap_CostOfGoodsSold | 170,021 us-gaap_CostOfGoodsSold
Gross profit | 106,074 us-gaap_GrossProfit | 105,999 us-gaap_GrossProfit | 210,877 us-gaap_GrossProfit | 204,742 us-gaap_GrossProfit
Selling, general and administrative expenses | 88,414 us-gaap_SellingGeneralAndAdministrativeExpense | 86,149 us-gaap_SellingGeneralAndAdministrativeExpense | 172,747 us-gaap_SellingGeneralAndAdministrativeExpense | 168,948 us-gaap_SellingGeneralAndAdministrativeExpense
Operating income | 17,660 us-gaap_OperatingIncomeLoss | 19,850 us-gaap_OperatingIncomeLoss | 38,130 us-gaap_OperatingIncomeLoss | 35,794 us-gaap_OperatingIncomeLoss
Interest and other income (expense) | 89 us-gaap_InterestAndOtherIncome | 43 us-gaap_InterestAndOtherIncome | 232 us-gaap_InterestAndOtherIncome | 125 us-gaap_InterestAndOtherIncome
Interest and other related financing costs | 1,882 us-gaap_InterestAndDebtExpense | 1,871 us-gaap_InterestAndDebtExpense | 3,771 us-gaap_InterestAndDebtExpense | 3,744 us-gaap_InterestAndDebtExpense
Income before income taxes | 15,867 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 18,022 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 34,591 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 32,175 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 5,829 us-gaap_IncomeTaxExpenseBenefit | 6,467 us-gaap_IncomeTaxExpenseBenefit | 12,674 us-gaap_IncomeTaxExpenseBenefit | 11,586 us-gaap_IncomeTaxExpenseBenefit
Net income | 10,038 us-gaap_NetIncomeLoss | 11,555 us-gaap_NetIncomeLoss | 21,917 us-gaap_NetIncomeLoss | 20,589 us-gaap_NetIncomeLoss
Basic earnings per common share: |  |  |  |
Net income per basic share (in dollars per share) | $ 0.35 us-gaap_EarningsPerShareBasic | $ 0.40 us-gaap_EarningsPerShareBasic | $ 0.76 us-gaap_EarningsPerShareBasic | $ 0.71 us-gaap_EarningsPerShareBasic
Basic weighted average common shares (in shares) | 28,930 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,916 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,929 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,913 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per common share: |  |  |  |
Net income per diluted share (in dollars per share) | $ 0.34 us-gaap_EarningsPerShareDiluted | $ 0.39 us-gaap_EarningsPerShareDiluted | $ 0.75 us-gaap_EarningsPerShareDiluted | $ 0.70 us-gaap_EarningsPerShareDiluted
Diluted weighted average common shares (in shares) | 29,295 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,292 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,272 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,290 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income: |  |  |  |
Net income | 10,038 us-gaap_NetIncomeLoss | 11,555 us-gaap_NetIncomeLoss | 21,917 us-gaap_NetIncomeLoss | 20,589 us-gaap_NetIncomeLoss
Other comprehensive income |  |  |  |
Currency translation adjustment | (1,231)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (71)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (2,086)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (16)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other | 22 us-gaap_OtherComprehensiveIncomeOtherNetOfTax | 42 us-gaap_OtherComprehensiveIncomeOtherNetOfTax | 38 us-gaap_OtherComprehensiveIncomeOtherNetOfTax | 60 us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Other comprehensive income (loss) | (1,209)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (29)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (2,048)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 44 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income | $ 8,829 us-gaap_ComprehensiveIncomeNetOfTax | $ 11,526 us-gaap_ComprehensiveIncomeNetOfTax | $ 19,869 us-gaap_ComprehensiveIncomeNetOfTax | $ 20,633 us-gaap_ComprehensiveIncomeNetOfTax

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