XML 86 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisition Pro Forma Financial Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 5 Months Ended 7 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
 [1]
Dec. 31, 2014
 [1]
Sep. 30, 2014
 [1]
Jun. 30, 2014
 [2]
Mar. 31, 2014
 [2]
Dec. 31, 2013
 [2]
Sep. 30, 2013
 [2]
Jun. 30, 2014
Feb. 05, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2013
Business Acquisition [Line Items]                          
Net sales $ 60,716 [1] $ 64,762 $ 55,484 $ 47,659 $ 53,400 $ 50,293 $ 43,938 $ 43,304     $ 228,621 $ 190,935 $ 167,012
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 7,575 [1] 7,643 5,576 2,389 (10,600) (987) 5,220 5,179 $ (11,636) $ 10,448 23,183 (1,188) 17,984
Net Income (Loss) Attributable to Parent $ 5,652 [1] $ 4,365 $ 3,264 $ 1,380 $ (4,306) $ (370) $ 0 $ 0     $ 14,661 $ (4,676) $ 0
Basic net income (loss) per share $ 0.35 $ 0.28 $ 0.21 $ 0.09 $ (0.39) $ (0.03) $ 0.00 $ 0.00 $ (0.42)   $ 0.93 $ (0.42)  
Diluted net income (loss) per share $ 0.35 $ 0.28 $ 0.21 $ 0.09 $ (0.39) $ (0.04) $ 0.00 $ 0.00 $ (0.42)   $ 0.93 $ (0.42)  
Pro Forma [Member]                          
Business Acquisition [Line Items]                          
Net sales                     $ 233,688 $ 205,866  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest                     24,174 1,700  
Net Income (Loss) Attributable to Parent                     $ 15,463 $ (2,263)  
Basic net income (loss) per share                     $ 0.98 $ (0.20)  
Diluted net income (loss) per share                     $ 0.98 $ (0.20)  
[1] 1 The quarterly information presented for the quarters ended September 30 and December 31, 2013 reflect the financial statement results attributable to the LLC. The quarterly information presented for the quarters beginning March 31, 2014 and after reflect the financial statement results of the Company.
[2] .