XML 16 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Operations and Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Net sales $ 114,201 $ 79,508
Cost of goods sold 88,943 65,169
Gross profit 25,258 14,339
Selling, general and administrative expenses 13,000 10,180
Income from operations 12,258 4,159
Other income (expense):    
Interest income 131 36
Interest expense 2 (12)
Foreign exchange gain (loss) (425) 127
Other, net 1,606 (3)
1,314 148
Income before income taxes 13,572 4,307
Provision for income taxes 4,026 961
Net income 9,546 3,346
Change in minimum pension liability, net of tax (132) (141)
Unrealized loss resulting from change in fair value of derivative instruments, net of tax 218 (156)
Comprehensive income $ 9,632 $ 3,049
Net income per common share:    
Basic (in dollars per share) $ 1.46 $ 0.50
Diluted (in dollars per share) $ 1.44 $ 0.49
Weighted average common shares outstanding:    
Basic (in shares) 6,523,555 6,753,239
Diluted (in shares) 6,640,728 6,806,385