XML 16 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Mar. 31, 2017
Income Statement [Abstract]        
Net sales $ 632,720 $ 588,798 $ 1,838,171 $ 1,740,614
Cost of sales 499,707 449,595 1,447,820 1,365,080
Gross profit 133,013 139,203 390,351 375,534
Selling, general and administrative expenses 86,063 76,169 258,586 237,657
Amortization of acquired intangibles 4,713 4,206 13,859 12,887
Acquisition related expenses, restructuring and integration charges 4,831 2,083 13,750 2,652
Accounting review and remediation costs, net of insurance proceeds 3,313 7,124 6,406 20,089
Long-lived asset impairment 4,839 0 8,290 0
Operating income 29,254 49,621 89,460 102,249
Interest and other financing expense, net 6,782 5,399 19,543 15,491
Other (income)/expense, net (1,560) 2,072 (5,447) 246
Income from continuing operations before income taxes and equity in net income of equity-method investees 24,032 42,150 75,364 86,512
Provision (benefit) for income taxes (1,310) 9,149 (11,516) 19,512
Equity in net loss (income) of equity-method investees 101 177 (104) (45)
Net income from continuing operations 25,241 32,824 86,984 67,045
Net (loss) income from discontinued operations, net of tax (12,555) (1,496) (7,349) 72
Net income $ 12,686 $ 31,328 $ 79,635 $ 67,117
Net income (loss) per common share:        
Basic net income per common share from continuing operations (USD per share) $ 0.24 $ 0.32 $ 0.84 $ 0.65
Basic net income (loss) per common share from discontinued operations (USD per share) (0.12) (0.01) (0.07) 0.00
Basic net income per common share (USD per share) 0.12 0.30 0.77 0.65
Diluted net income per common share from continuing operations (USD per share) 0.24 0.31 0.83 0.64
Diluted net income (loss) per common share from discontinued operations (USD per share) (0.12) (0.01) (0.07) 0.00
Diluted net income per common share (USD per share) $ 0.12 $ 0.30 $ 0.76 $ 0.64
Shares used in the calculation of net income per common share:        
Basic (shares) 103,918 103,687 103,821 103,584
Diluted (shares) 104,503 104,246 104,473 104,232