XML 16 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]        
Net sales $ 454,208 $ 476,941 $ 893,559 $ 931,844
Cost of sales 350,351 359,646 695,367 709,131
Gross profit 103,857 117,295 198,192 222,713
Selling, general and administrative expenses 72,357 80,136 147,308 153,929
Amortization of acquired intangible assets 2,785 2,049 5,573 4,144
Productivity and transformation costs 986 2,786 1,759 6,769
Long-lived asset impairment 340 303 340 303
Operating income 27,389 32,021 43,212 57,568
Interest and other financing expense, net 10,812 2,592 18,489 4,448
Other income, net (1,062) (9,070) (2,852) (9,858)
Income before income taxes and equity in net loss of equity-method investees 17,639 38,499 27,575 62,978
Provision for income taxes 6,357 7,145 8,988 11,687
Equity in net loss of equity-method investees 316 465 698 991
Net income $ 10,966 $ 30,889 $ 17,889 $ 50,300
Net income per common share:        
Basic (USD per share) $ 0.12 $ 0.33 $ 0.20 $ 0.53
Diluted (USD per share) $ 0.12 $ 0.33 $ 0.20 $ 0.52
Shares used in the calculation of net income per common share:        
Basic (shares) 89,380 94,036 89,343 95,579
Diluted (shares) 89,578 94,808 89,535 96,123