XML 54 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary Of Significant Accounting Policies (Schedule Of Basic And Diluted Net Income Per Common Share Calculations) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
[1]
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Accounting Policies [Abstract]                      
Net income $ 28,487 $ 14,471 $ 38,956 $ 33,400 $ 30,614 $ 29,011 $ 34,511 $ 27,628 $ 115,314 [1] $ 121,764 $ 101,686
Net income available to participating securities                 (196) (242) (143)
Net income available to common shareholders                 $ 115,118 $ 121,522 $ 101,543
Weighted average common shares outstanding - basic (in shares)                 27,376 27,336 27,300
Incremental share effect from:                      
Nonparticipating restricted stock (in shares)                 3 3 3
Stock-settled stock appreciation rights (in shares)                 61 34 24
Weighted average common shares outstanding - diluted (in shares)                 27,440 27,373 27,327
Net income per common share - basic (in dollars per share)                 $ 4.21 $ 4.45 $ 3.72
Net income per common share - diluted (in dollars per share) $ 1.04 [2] $ 0.53 [2] $ 1.42 [2] $ 1.22 [2] $ 1.12 [2] $ 1.06 [2] $ 1.25 [2] $ 1.01 [2] $ 4.20 [1],[2] $ 4.44 [2] $ 3.72
[1] Included in the third quarter and fiscal year net income is expense of $11.5 million, net of taxes, or approximately $0.42 per diluted share, related to a multiemployer pension settlement and other benefit-related costs.
[2] Diluted net income per common share amounts are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly net income per common share amounts may not agree with the fiscal year.