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QUARTERLY FINANCIAL DATA (UNAUDITED) (Tables)
12 Months Ended
Jun. 30, 2014
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information

 
First
Second
Third
Fourth
 
Quarter
Quarter
Quarter
Quarter
Fiscal 2013
 
 
 
 
Net revenue
198,566

206,425

223,698

240,601

Gross profit
144,334

148,249

162,105

177,189

Net income
85,067

85,381

101,142

103,496

Net income attributable to noncontrolling interest
(82,811
)
(83,390
)
(97,216
)
(104,293
)
Net income (loss) attributable to shareholders
2,256

1,991

3,926

(797
)
Adjustment of redeemable limited partners' capital to redemption amount




Net income (loss) attributable to shareholders after adjustment of redeemable limited partners' capital redemption amount
2,256

1,991

3,926

(797
)
 
 
 
 
 
Weighted average shares outstanding:
 
 
 
 
Basic
6,090

6,040

5,757

5,733

Diluted
6,090

6,040

5,757

5,733

 
 
 
 
 
Net income (loss) per share attributable to shareholders:
 
 
 
 
Basic
$
0.37

$
0.33

$
0.68

(0.14
)
Diluted
$
0.37

$
0.33

$
0.68

(0.14
)


Unaudited summarized financial data by quarter for the years ended June 30, 2014 and 2013 (in thousands, except per share data):

 
First
Second
Third
Fourth
 
Quarter (a)
Quarter (b)
Quarter (c)
Quarter
Fiscal 2014
 
 
 
 
Net revenue
$
240,576

$
208,909

$
225,598

235,466

Gross profit
173,050

136,172

144,474

149,228

Net income
112,528

51,477

101,980

66,632

Net income attributable to noncontrolling interest
(113,004
)
(45,073
)
(88,455
)
(57,753
)
Net (loss) income attributable to shareholders
(476
)
6,404

13,525

8,879

Adjustment of redeemable limited partners' capital to redemption amount

(3,719,812
)
495,714

482,510

Net (loss) income attributable to shareholders after adjustment of redeemable limited partners' capital redemption amount
(476
)
(3,713,408
)
509,239

491,389

 
 
 
 
 
Weighted average shares outstanding:
 
 
 
 
Basic
5,627

32,375

32,375

32,375

Diluted
5,627

32,375

32,556

32,569

 
 
 
 
 
Net income (loss) per share attributable to shareholders:
 
 
 
 
Basic
$
(0.08
)
$
(114.70
)
$
15.73

15.18

Diluted
$
(0.08
)
$
(114.70
)
$
15.64

15.09


(a) Operating results for the first quarter of fiscal year ended June 30, 2014 differ significantly from subsequent periods, which reflect the impact of the Reorganization and IPO, which occurred in the second quarter of fiscal year ended June 30, 2014.

(b)
Operating results for the second quarter of fiscal year ended June 30, 2014 reflect the completion of the Reorganization and IPO, including the significant adjustment of redeemable limited partners' capital to redemption amount.

(c)
Operating results for the third quarter of fiscal year ended June 30, 2014 reflect the gain on sale of investment in GHX.