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Quarterly Financial Data (Tables)
12 Months Ended
Jun. 30, 2015
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

Fiscal Year 2015

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2014

 

 

2014

 

 

2015

 

 

2015

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

185,833

 

 

$

176,736

 

 

$

182,709

 

 

$

196,683

 

Cost of goods sold

 

 

117,974

 

 

 

113,718

 

 

 

116,984

 

 

 

121,687

 

Internal research and development

 

 

12,943

 

 

 

12,845

 

 

 

12,874

 

 

 

12,598

 

Selling, general and administrative

 

 

35,520

 

 

 

33,642

 

 

 

35,192

 

 

 

39,185

 

Interest expense

 

 

1,204

 

 

 

1,038

 

 

 

844

 

 

 

777

 

Other expense (income) - net

 

 

1,682

 

 

 

(9,295

)

 

 

1,534

 

 

 

(97

)

Earnings before income taxes

 

 

16,510

 

 

 

24,788

 

 

 

15,281

 

 

 

22,533

 

Income taxes

 

 

4,208

 

 

 

2,692

 

 

 

773

 

 

 

5,464

 

Net Earnings

 

$

12,302

 

 

$

22,096

 

 

$

14,508

 

 

$

17,069

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share:

 

$

0.20

 

 

$

0.36

 

 

$

0.24

 

 

$

0.28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share:

 

$

0.20

 

 

$

0.35

 

 

$

0.23

 

 

$

0.27

 

Fiscal Year 2014

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2013

 

 

2013

 

 

2014

 

 

2014

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

150,020

 

 

$

171,765

 

 

$

173,555

 

 

$

187,921

 

Cost of goods sold

 

 

93,709

 

 

 

118,371

 

 

 

118,865

 

 

 

125,600

 

Internal research and development

 

 

7,747

 

 

 

11,355

 

 

 

12,099

 

 

 

11,322

 

Selling, general and administrative

 

 

35,093

 

 

 

32,471

 

 

 

33,848

 

 

 

36,295

 

Interest expense

 

 

483

 

 

 

1,169

 

 

 

1,412

 

 

 

1,415

 

Other expense (income) - net

 

 

53

 

 

 

(1,125

)

 

 

(1,694

)

 

 

(868

)

Earnings from continuing operations before income taxes

 

 

12,935

 

 

 

9,524

 

 

 

9,025

 

 

 

14,157

 

Income taxes

 

 

3,243

 

 

 

2,086

 

 

 

494

 

 

 

1,502

 

Earnings from continuing operations

 

 

9,692

 

 

 

7,438

 

 

 

8,531

 

 

 

12,655

 

Earnings (loss) from discontinued operations, net of income taxes

 

 

2

 

 

 

131

 

 

 

-

 

 

 

-

 

Net Earnings

 

$

9,694

 

 

$

7,569

 

 

$

8,531

 

 

$

12,655

 

Basic earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.16

 

 

$

0.12

 

 

$

0.14

 

 

$

0.21

 

Discontinued operation

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Consolidated

 

$

0.16

 

 

$

0.12

 

 

$

0.14

 

 

$

0.21

 

Diluted earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Continuing operations

 

$

0.15

 

 

$

0.12

 

 

$

0.13

 

 

$

0.20

 

Discontinued operation

 

$

-

 

 

$

-

 

 

$

-

 

 

$

-

 

Consolidated

 

$

0.15

 

 

$

0.12

 

 

$

0.13

 

 

$

0.20