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Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Treasury Stock
Beginning Balance at Jun. 30, 2018 $ 1,024,311 $ 351,761 $ (3,780) $ 836,064 $ (159,734)
Beginning Balance, shares at Jun. 30, 2018   75,693     (12,396)
Share-based and deferred compensation activities 3,727 $ 8,515     $ (4,788)
Share-based and deferred compensation activities (in shares)   382     (101)
Net earnings (loss) 26,149     26,149  
Foreign currency translation adjustments (10,651)   (10,651)    
Pension adjustment, net of taxes 52   52    
Ending Balance at Sep. 30, 2018 1,043,588 $ 360,276 (14,379) 862,213 $ (164,522)
Ending Balance, shares at Sep. 30, 2018   76,075     (12,497)
Beginning Balance at Jun. 30, 2019 1,133,209 $ 382,423 (24,221) 943,581 $ (168,574)
Beginning Balance, shares at Jun. 30, 2019   76,315     (12,604)
Share-based and deferred compensation activities 49,211 $ 59,043     $ (9,832)
Share-based and deferred compensation activities (in shares)   708     (251)
Shares issued related to Finisar acquisition 987,707 $ 987,707      
Shares issued related to Finisar acquisition (in shares)   26,713      
Net earnings (loss) (25,998)     (25,998)  
Foreign currency translation adjustments (13,019)   (13,019)    
Pension adjustment, net of taxes 84   84    
Ending Balance at Sep. 30, 2019 $ 2,131,194 $ 1,429,173 $ (37,156) $ 917,583 $ (178,406)
Ending Balance, shares at Sep. 30, 2019   103,736     (12,855)