XML 127 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 18 - Quarterly Results of Operations (Unaudited) - Quarterly Results of Operations (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Net sales $ 227,508 $ 216,743 $ 209,751 $ 214,379 $ 217,089 $ 184,715 $ 173,854 $ 179,600 $ 868,382 [1] $ 755,258 [1] $ 751,586 [1]
Gross profit 82,320 73,772 71,526 74,181 72,736 61,348 56,894 61,776 301,801 252,754 252,253
Net income $ 12,610 $ 12,800 $ (2,807) $ 13,998 $ 14,131 $ 7,660 $ 10,442 $ 14,344 $ 36,604 $ 46,545 $ 52,056
Basic (in dollars per share) $ 0.99 [2] $ 1.01 [2] $ (0.22) [2] $ 1.10 [2] $ 1.12 [2] $ 0.60 [2] $ 0.82 [2] $ 1.13 [2] $ 2.88 $ 3.68 $ 4.11
Diluted (in dollars per share) $ 0.99 [2] $ 1 [2] $ (0.22) [2] $ 1.10 [2] $ 1.11 [2] $ 0.60 [2] $ 0.82 [2] $ 1.12 [2] $ 2.86 $ 3.65 $ 4.08
[1] Net sales were identified based on geographic location where our products and services were initiated.
[2] Basic and diluted earnings per share are computed independently for each reporting period. Accordingly, the sum of the quarterly earnings per share amounts may not agree to the year-to-date amounts.