XML 15 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]        
Net sales $ 142,307 $ 144,809 $ 275,752 $ 280,793
Cost of goods sold 89,399 91,667 172,265 179,530
Gross profit 52,908 53,142 103,487 101,263
Selling expenses 37,853 39,599 74,294 78,049
General and administrative expenses 9,509 9,860 18,974 16,869
Restructuring and other transition expenses 5,236 0 10,686 0
Net gain from sale of spice assets 5,106 0 5,106 0
Net losses (gains) from sales of assets 55 178 (159) 239
Operating expenses 47,547 49,637 98,689 95,157
Income from operations 5,361 3,505 4,798 6,106
Other income (expense):        
Dividend income 259 291 552 585
Interest income 116 90 220 179
Interest expense (109) (208) (230) (415)
Other, net 297 (530) (578) (594)
Total other income (expense) 563 (357) (36) (245)
Income before taxes 5,924 3,148 4,762 5,861
Income tax expense 363 252 275 450
Net income $ 5,561 $ 2,896 $ 4,487 $ 5,411
Net income per common share—basic $ 0.34 $ 0.18 $ 0.28 $ 0.34
Net income per common share—diluted $ 0.34 $ 0.18 $ 0.27 $ 0.33
Weighted average common shares outstanding—basic 16,313,312 16,030,167 16,291,324 16,016,984
Weighted average common shares outstanding—diluted 16,452,499 16,184,138 16,426,837 16,158,725