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Note 21 - Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Jun. 30, 2020
Notes to Financial Statements |
Quarterly Financial Information [Text Block] |
( 21 ) | Selected Quarterly Financial Data (Unaudited)
The following table presents selected unaudited financial information for each of the quarterly periods in the years ended June 30, 2020 and 2019. The results for any quarter are not necessarily indicative of future quarterly results and, accordingly, period-to-period comparisons should not be relied upon as an indication of future performance (in thousands, except per share data):
|  | Quarter Ended |
Fiscal 2020 |  | September 30 (Q1) |  |  | December 31 (Q2) |  |  | March 31 (Q3) |  |  | June 30 (Q4) |
Net sales |  | $ | 173,921 |  |  | $ | 174,574 |  |  | $ | 149,774 |  |  | $ | 91,568 |
Gross profit |  | $ | 93,794 |  |  | $ | 97,521 |  |  | $ | 83,949 |  |  | $ | 47,868 |
Operating income (loss) |  | $ | 18,641 |  |  | $ | 9,204 |  |  | $ | (754 | ) |  | $ | (12,447 | )
Net income (loss) |  | $ | 14,106 |  |  | $ | 7,086 |  |  | $ | (223 | ) |  | $ | (12,069 | )
Earnings (loss) per basic share |  | $ | 0.53 |  |  | $ | 0.27 |  |  | $ | (0.01 | ) |  | $ | (0.48 | )
Earnings (loss) per diluted share |  | $ | 0.53 |  |  | $ | 0.27 |  |  | $ | (0.01 | ) |  | $ | (0.48 | )
Diluted weighted average common shares |  |  | 26,750 |  |  |  | 26,612 |  |  |  | 25,703 |  |  |  | 25,179 |
Dividends declared per common share |  | $ | 0.21 |  |  | $ | 0.21 |  |  | $ | 0.21 |  |  | $ | - |
|  | Quarter Ended |
Fiscal 2019 |  | September 30 (Q1) |  |  | December 31 (Q2) |  |  | March 31 (Q3) |  |  | June 30 (Q4) |
Net sales |  | $ | 187,785 |  |  | $ | 197,152 |  |  | $ | 177,829 |  |  | $ | 183,918 |
Gross profit |  | $ | 101,450 |  |  | $ | 108,860 |  |  | $ | 98,394 |  |  | $ | 100,787 |
Operating income (loss) |  | $ | 11,799 |  |  | $ | 16,128 |  |  | $ | 10,669 |  |  | $ | (4,649 | )
Net income (loss) |  | $ | 8,840 |  |  | $ | 12,190 |  |  | $ | 7,978 |  |  | $ | (3,310 | )
Earnings (loss) per basic share |  | $ | 0.33 |  |  | $ | 0.46 |  |  | $ | 0.30 |  |  | $ | (0.12 | )
Earnings (loss) per diluted share |  | $ | 0.33 |  |  | $ | 0.45 |  |  | $ | 0.30 |  |  | $ | (0.12 | )
Diluted weighted average common shares |  |  | 26,940 |  |  |  | 26,923 |  |  |  | 26,751 |  |  |  | 26,711 |
Dividends declared per common share |  | $ | 0.19 |  |  | $ | 1.19 |  |  | $ | 0.19 |  |  | $ | 0.19 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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