XML 127 R106.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
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
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues $ 273,717 $ 244,987 $ 231,822 $ 221,520 $ 241,470 $ 205,105 $ 191,434 $ 189,207 $ 972,046 $ 827,216 $ 741,961
Cost of goods sold 164,939 147,277 137,559 133,918 148,859 127,436 120,090 118,018 583,693 514,403 470,363
Internal research and development 25,966 25,380 23,632 21,832 20,102 14,946 12,155 13,151 96,810 60,354 51,260
Selling, general and administrative 47,137 43,291 43,495 42,079 43,595 43,333 37,408 36,310 176,002 160,646 143,539
Interest expense 2,262 1,936 1,365 1,246 1,066 769 597 649 6,809 3,081 3,863
Other expense (income), net (445) (2,164) (6,045) (1,402) (429) 1,257 (994) (1,057) (10,056) (1,223) (6,176)
Earnings Before Income Taxes 33,858 29,267 31,816 23,847 28,277 17,364 22,178 22,136 118,788 89,955 79,112
Income taxes 1,211 6,837 7,913 7,553 13,934 2,426 3,187 4,922 23,514 24,469 13,137
Net Earnings $ 32,647 $ 22,430 $ 23,903 $ 16,294 $ 14,343 $ 14,938 $ 18,991 $ 17,214 $ 95,274 $ 65,486 $ 65,975
Basic earnings per share $ 0.52 $ 0.36 $ 0.38 $ 0.26 $ 0.23 $ 0.24 $ 0.31 $ 0.28 $ 1.52 $ 1.07 $ 1.08
Diluted earnings per share $ 0.50 $ 0.35 $ 0.37 $ 0.26 $ 0.23 $ 0.24 $ 0.30 $ 0.27 $ 1.48 $ 1.04 $ 1.05