CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Income Statement [Abstract] | ||||
Net sales | $ 139,025 | $ 142,307 | $ 269,513 | $ 275,752 |
Cost of goods sold | 83,929 | 89,399 | 163,219 | 172,265 |
Gross profit | 55,096 | 52,908 | 106,294 | 103,487 |
Selling expenses | 39,097 | 37,853 | 77,535 | 74,294 |
General and administrative expenses | 13,793 | 9,509 | 22,729 | 18,974 |
Restructuring and other transition expenses | 3,965 | 5,236 | 6,995 | 10,686 |
Net gain from sale of Torrance Facility | (37,449) | 0 | (37,449) | 0 |
Net gains from sale of Spice Assets | (334) | (5,106) | (492) | (5,106) |
Net losses (gains) from sales of other assets | (114) | (55) | 1,439 | 159 |
Operating expenses | 19,186 | 47,547 | 67,879 | 98,689 |
Income from operations | 35,910 | 5,361 | 38,415 | 4,798 |
Other (expense) income: | ||||
Dividend income | 270 | 259 | 535 | 552 |
Interest income | 159 | 116 | 288 | 220 |
Interest expense | (524) | (109) | (913) | (230) |
Other, net | (2,323) | 297 | (2,132) | (578) |
Total other (expense) income | (2,418) | 563 | (2,222) | (36) |
Income before taxes | 33,492 | 5,924 | 36,193 | 4,762 |
Income tax expense | 13,416 | 363 | 14,499 | 275 |
Net income | $ 20,076 | $ 5,561 | $ 21,694 | $ 4,487 |
Net income (loss) per common share - basic (in US$ per share) | $ 1.21 | $ 0.34 | $ 1.31 | $ 0.28 |
Net income (loss) per common share - diluted (in US$ per share) | $ 1.20 | $ 0.34 | $ 1.30 | $ 0.27 |
Weighted average common shares outstanding - basic (in shares) | 16,584,106 | 16,313,312 | 16,573,545 | 16,291,324 |
Weighted average common shares outstanding—diluted (in shares) | 16,707,003 | 16,452,499 | 16,695,687 | 16,426,837 |
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- Definition Restructuring and other transition expenses No definition available.
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- Definition Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of dividend income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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