Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2011
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Dec. 31, 2010
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Net sales | $ 183,275 | $ 173,345 | $ 368,196 | $ 338,186 |
Cost of sales | 85,056 | 83,484 | 172,092 | 165,944 |
Gross profit | 98,219 | 89,861 | 196,104 | 172,242 |
Operating expenses: | ||||
Selling | 42,246 | 40,068 | 85,866 | 79,395 |
General and administrative | 42,006 | 39,259 | 82,673 | 76,702 |
Restructuring and impairment charge, net (note 7) | 29 | 59 | (11) | 284 |
Total operating expenses | 84,281 | 79,386 | 168,528 | 156,381 |
Operating income | 13,938 | 10,475 | 27,576 | 15,861 |
Interest and other miscellaneous income, net | 145 | 1,168 | 205 | 4,325 |
Interest and other related financing costs (note 9) | 2,274 | 2,902 | 4,625 | 5,876 |
Income before income taxes | 11,809 | 8,741 | 23,156 | 14,310 |
Income tax expense (benefit) (note 3) | 3,732 | (6,003) | 8,309 | (4,247) |
Net income | $ 8,077 | $ 14,744 | $ 14,847 | $ 18,557 |
Basic earnings per common share: | ||||
Net income per basic share (in Dollars per share) | $ 0.28 | $ 0.51 | $ 0.52 | $ 0.65 |
Basic weighted average common shares (in Shares) | 28,823 | 28,728 | 28,791 | 28,753 |
Diluted earnings per common share: | ||||
Net income per diluted share (in Dollars per share) | $ 0.28 | $ 0.51 | $ 0.51 | $ 0.64 |
Diluted weighted average common shares (in Shares) | 29,069 | 28,921 | 29,010 | 28,936 |
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- Definition
Total costs related to goods produced and sold during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Interest and debt related expenses associated with nonoperating financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business). No definition available.
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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The net result for the period of deducting operating expenses from operating revenues. No definition available.
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The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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