XML 21 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements Of Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Beginning Balance (in shares) at Jun. 30, 2016   38,675,000      
Beginning Balance at Jun. 30, 2016 $ 473,044 $ 387 $ 357,500 $ 114,210 $ 947
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock incentive plans (in shares)   976,000      
Issuance of common stock under employee stock incentive plans 2,756 $ 9 2,747    
Issuance of common stock under employee stock purchase plan (in shares)   96,000      
Issuance of common stock under employee stock purchase plan 2,214 $ 1 2,213    
Stock Repurchased and Retired During Period, Shares   (344,000)      
Stock Repurchased and Retired During Period, Value (8,766) $ (3) (8,763)    
Stock Issued During Period, Shares, New Issues   6,900,000      
Stock Issued During Period, Value, New Issues 215,725 $ 69 215,656    
Stock-based compensation 15,442   15,442    
Net income 24,875     24,875  
Share-based business combination consideration     0    
Foreign currency translation adjustments (93)       (93)
Pension benefit plan, net of tax 220       220
Ending Balance (in shares) at Jun. 30, 2017   46,303,000      
Ending Balance at Jun. 30, 2017 725,417 $ 463 584,795 139,085 1,074
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock incentive plans (in shares)   868,000      
Issuance of common stock under employee stock incentive plans 663 $ 8 655    
Issuance of common stock under employee stock purchase plan (in shares)   82,000      
Issuance of common stock under employee stock purchase plan 2,782 $ 1 2,781    
Stock Repurchased and Retired During Period, Shares   (329,000)      
Stock Repurchased and Retired During Period, Value (15,508) $ (3) (15,505)    
Stock-based compensation 17,437   17,437    
Net income 40,883     40,883  
Foreign currency translation adjustments (137)       (137)
Pension benefit plan, net of tax $ 354       354
Ending Balance (in shares) at Jun. 30, 2018 46,303,075 46,924,000      
Ending Balance at Jun. 30, 2018 $ 771,891 $ 469 590,163 179,968 1,291
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock under employee stock incentive plans (in shares)   478,000      
Issuance of common stock under employee stock incentive plans 0 $ 5 (5)    
Issuance of common stock under employee stock purchase plan (in shares)   102,000      
Issuance of common stock under employee stock purchase plan 3,661 $ 1 3,660    
Stock Repurchased and Retired During Period, Shares   (156,000)      
Stock Repurchased and Retired During Period, Value (7,968) $ (2) (7,966)    
Stock Issued During Period, Shares, New Issues   6,900,000      
Stock Issued During Period, Value, New Issues 453,573 $ 69 453,504    
Stock-based compensation 19,389   19,389    
Net income 46,775     46,775  
Foreign currency translation adjustments (232)       (232)
Pension benefit plan, net of tax $ (2,350)       (2,350)
Ending Balance (in shares) at Jun. 30, 2019 46,303,075 54,248,000      
Ending Balance at Jun. 30, 2019 $ 1,284,739 $ 542 $ 1,058,745 $ 226,743 $ (1,291)