XML 70 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Selected Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jun. 30, 2017
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
The Company's quarterly operating results may fluctuate significantly as a result of a variety of factors, and operating results for any fiscal quarter are not necessarily indicative of results for a full fiscal year or future fiscal quarters.
 
 
September 30,
2016
 
December 31,
2016
 
March 31,
2017
 
June 30,
2017
(In thousands, except per share data)
 
 
 
 
 
 
 
 
Net sales
 
$
130,488

 
$
139,025

 
$
138,187

 
$
133,800

Gross profit
 
$
51,198

 
$
55,096

 
$
53,820

 
$
53,618

Income from operations
 
$
2,505

 
$
35,910

 
$
2,058

 
$
1,693

Net income
 
$
1,618

 
$
20,076

 
$
1,594

 
$
1,112

Net income per common share—basic
 
$
0.10

 
$
1.21

 
$
0.10

 
$
0.07

Net income per common share—diluted
 
$
0.10

 
$
1.20

 
$
0.10

 
$
0.07

 
 
September 30,
2015
 
December 31,
2015
 
March 31,
2016
 
June 30,
2016
(In thousands, except per share data)
 
 
 
 
 
 
 
 
Net sales
 
$
133,445

 
$
142,307

 
$
134,468

 
$
134,162

Gross profit
 
$
50,579

 
$
52,908

 
$
52,560

 
$
52,428

(Loss) income from operations
 
$
(563
)
 
$
5,361

 
$
306

 
$
3,075

Net (loss) income
 
$
(1,074
)
 
$
5,561

 
$
1,192

 
$
84,239

Net (loss) income) per common share—basic
 
$
(0.07
)
 
$
0.34

 
$
0.07

 
$
5.09

Net (loss) income per common share—diluted
 
$
(0.07
)
 
$
0.34

 
$
0.07

 
$
5.05