XML 19 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Net Sales $ 284,149 $ 258,151 $ 549,769 $ 511,355
Cost of Sales 263,705 237,230 511,139 470,981
Gross Profit 20,444 20,921 38,630 40,374
Selling and Administrative Expenses 10,232 10,802 21,478 20,732
Other General Income 0 0 (92) 0
Operating Income 10,212 10,119 17,244 19,642
Other Income (Expense):        
Interest income 17 18 23 36
Interest expense (1,090) (113) (1,479) (229)
Non-operating income (expense), net (520) 562 (691) 1,972
Other income (expense), net (1,593) 467 (2,147) 1,779
Income Before Taxes on Income 8,619 10,586 15,097 21,421
Provision for Income Taxes 1,504 18,933 2,913 21,288
Net Income (Loss) $ 7,115 $ (8,347) $ 12,184 $ 133
Earnings (Loss) Per Share of Common Stock:        
Earnings Per Share, Basic $ 0.27 $ (0.31) $ 0.46 $ 0.00
Earnings Per Share, Diluted $ 0.27 $ (0.31) $ 0.46 $ 0.00
Weighted Average Number of Shares Outstanding, Basic 25,993 26,765 26,250 26,812
Weighted Average Number of Shares Outstanding, Diluted 26,036 26,765 26,404 27,007