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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 | 9 Months Ended
--- | --- | ---
Mar. 31, 2015 | Mar. 31, 2014 | Mar. 31, 2015 | Mar. 31, 2014
Net sales | $ 173,259 us-gaap_SalesRevenueGoodsNet | $ 173,061 us-gaap_SalesRevenueGoodsNet | $ 561,032 us-gaap_SalesRevenueGoodsNet | $ 547,824 us-gaap_SalesRevenueGoodsNet
Cost of sales | 79,149 us-gaap_CostOfGoodsSold | 79,931 us-gaap_CostOfGoodsSold | 256,045 us-gaap_CostOfGoodsSold | 249,952 us-gaap_CostOfGoodsSold
Gross profit | 94,110 us-gaap_GrossProfit | 93,130 us-gaap_GrossProfit | 304,987 us-gaap_GrossProfit | 297,872 us-gaap_GrossProfit
Selling, general and administrative expenses | 84,884 us-gaap_SellingGeneralAndAdministrativeExpense | 83,578 us-gaap_SellingGeneralAndAdministrativeExpense | 257,631 us-gaap_SellingGeneralAndAdministrativeExpense | 252,526 us-gaap_SellingGeneralAndAdministrativeExpense
Operating income | 9,226 us-gaap_OperatingIncomeLoss | 9,552 us-gaap_OperatingIncomeLoss | 47,356 us-gaap_OperatingIncomeLoss | 45,346 us-gaap_OperatingIncomeLoss
Interest and other income (expense) | (3,594)us-gaap_InterestAndOtherIncome | 103 us-gaap_InterestAndOtherIncome | (3,362)us-gaap_InterestAndOtherIncome | 228 us-gaap_InterestAndOtherIncome
Interest and other related financing costs | 1,699 us-gaap_InterestAndDebtExpense | 1,870 us-gaap_InterestAndDebtExpense | 5,470 us-gaap_InterestAndDebtExpense | 5,614 us-gaap_InterestAndDebtExpense
Income before income taxes | 3,933 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 7,785 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 38,524 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 39,960 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense | 1,397 us-gaap_IncomeTaxExpenseBenefit | 2,527 us-gaap_IncomeTaxExpenseBenefit | 14,071 us-gaap_IncomeTaxExpenseBenefit | 14,113 us-gaap_IncomeTaxExpenseBenefit
Net income | 2,536 us-gaap_NetIncomeLoss | 5,258 us-gaap_NetIncomeLoss | 24,453 us-gaap_NetIncomeLoss | 25,847 us-gaap_NetIncomeLoss
Basic earnings per common share: |  |  |  |
Net income per basic share (in dollars per share) | $ 0.09 us-gaap_EarningsPerShareBasic | $ 0.18 us-gaap_EarningsPerShareBasic | $ 0.85 us-gaap_EarningsPerShareBasic | $ 0.89 us-gaap_EarningsPerShareBasic
Basic weighted average common shares (in shares) | 28,925 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,920 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,927 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 28,916 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted earnings per common share: |  |  |  |
Net income per diluted share (in dollars per share) | $ 0.09 us-gaap_EarningsPerShareDiluted | $ 0.18 us-gaap_EarningsPerShareDiluted | $ 0.84 us-gaap_EarningsPerShareDiluted | $ 0.88 us-gaap_EarningsPerShareDiluted
Diluted weighted average common shares (in shares) | 29,242 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,271 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,262 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 29,284 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Comprehensive income: |  |  |  |
Net income | 2,536 us-gaap_NetIncomeLoss | 5,258 us-gaap_NetIncomeLoss | 24,453 us-gaap_NetIncomeLoss | 25,847 us-gaap_NetIncomeLoss
Other comprehensive income |  |  |  |
Currency translation adjustment | (972)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 142 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (3,058)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 126 us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other | 29 us-gaap_OtherComprehensiveIncomeOtherNetOfTax | 31 us-gaap_OtherComprehensiveIncomeOtherNetOfTax | 67 us-gaap_OtherComprehensiveIncomeOtherNetOfTax | 91 us-gaap_OtherComprehensiveIncomeOtherNetOfTax
Other comprehensive income (loss) | (943)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 173 us-gaap_OtherComprehensiveIncomeLossNetOfTax | (2,991)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 217 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income | $ 1,593 us-gaap_ComprehensiveIncomeNetOfTax | $ 5,431 us-gaap_ComprehensiveIncomeNetOfTax | $ 21,462 us-gaap_ComprehensiveIncomeNetOfTax | $ 26,064 us-gaap_ComprehensiveIncomeNetOfTax

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