XML 59 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Average Number of Shares Outstanding:        
Average Number of Shares Outstanding, Basic 38,434 38,077 38,372 38,047
Average Number of Shares Outstanding, Diluted 38,613 38,295 38,760 38,469
Statement [Line Items]        
Net Sales $ 320,313 $ 295,136 $ 637,752 $ 583,326
Cost of Sales 253,467 239,979 509,582 472,964
Gross Profit 66,846 55,157 128,170 110,362
Selling and Administrative Expenses 56,664 49,006 110,881 97,244
Other General Income 0 0 (5,022) 0
Restructuring Expense 0 31 402 91
Operating Income 10,182 6,120 21,909 13,027
Other Income (Expense):        
Interest income 65 121 133 231
Interest expense (7) (8) (14) (15)
Non-operating income (expense), net 1,171 (1,470) 2,129 (1,286)
Other income (expense), net 1,229 (1,357) 2,248 (1,070)
Income Before Taxes on Income 11,411 4,763 24,157 11,957
Provision for Income Taxes 2,189 584 5,752 2,817
Net Income $ 9,222 $ 4,179 $ 18,405 $ 9,140
Class A Common Stock
       
Basic Earnings Per Share:        
Earnings (Loss) Per Share, Basic $ 0.24 $ 0.11 $ 0.47 $ 0.23
Diluted Earnings Per Share:        
Earnings (Loss) Per Share, Diluted $ 0.23 $ 0.11 $ 0.47 $ 0.22
Dividends Per Share of Common Stock:        
Dividends Per Share of Common Stock, Declared $ 0.045 $ 0.045 $ 0.090 $ 0.090
Class B Common Stock
       
Basic Earnings Per Share:        
Earnings (Loss) Per Share, Basic $ 0.24 $ 0.11 $ 0.48 $ 0.24
Diluted Earnings Per Share:        
Earnings (Loss) Per Share, Diluted $ 0.24 $ 0.11 $ 0.48 $ 0.24
Dividends Per Share of Common Stock:        
Dividends Per Share of Common Stock, Declared $ 0.050 $ 0.050 $ 0.100 $ 0.100