Quarterly Financial Information [Text Block] |
| Selected Quarterly Financial Data (Unaudited) | The following table presents selected unaudited financial information for each of the quarterly periods in the years ended June 30, 2020 and 2019. The results for any quarter are not necessarily indicative of future quarterly results and, accordingly, period-to-period comparisons should not be relied upon as an indication of future performance (in thousands, except per share data): | | Quarter Ended | | | | September 30 (Q1) | | | December 31 (Q2) | | | March 31 (Q3) | | | June 30 (Q4) | | Net sales | | $ | 173,921 | | | $ | 174,574 | | | $ | 149,774 | | | $ | 91,568 | | Gross profit | | $ | 93,794 | | | $ | 97,521 | | | $ | 83,949 | | | $ | 47,868 | | Operating income (loss) | | $ | 18,641 | | | $ | 9,204 | | | $ | (754 | ) | | $ | (12,447 | ) | Net income (loss) | | $ | 14,106 | | | $ | 7,086 | | | $ | (223 | ) | | $ | (12,069 | ) | Earnings (loss) per basic share | | $ | 0.53 | | | $ | 0.27 | | | $ | (0.01 | ) | | $ | (0.48 | ) | Earnings (loss) per diluted share | | $ | 0.53 | | | $ | 0.27 | | | $ | (0.01 | ) | | $ | (0.48 | ) | Diluted weighted average common shares | | | 26,750 | | | | 26,612 | | | | 25,703 | | | | 25,179 | | Dividends declared per common share | | $ | 0.21 | | | $ | 0.21 | | | $ | 0.21 | | | $ | - | | | | Quarter Ended | | | | September 30 (Q1) | | | December 31 (Q2) | | | March 31 (Q3) | | | June 30 (Q4) | | Net sales | | $ | 187,785 | | | $ | 197,152 | | | $ | 177,829 | | | $ | 183,918 | | Gross profit | | $ | 101,450 | | | $ | 108,860 | | | $ | 98,394 | | | $ | 100,787 | | Operating income (loss) | | $ | 11,799 | | | $ | 16,128 | | | $ | 10,669 | | | $ | (4,649 | ) | Net income (loss) | | $ | 8,840 | | | $ | 12,190 | | | $ | 7,978 | | | $ | (3,310 | ) | Earnings (loss) per basic share | | $ | 0.33 | | | $ | 0.46 | | | $ | 0.30 | | | $ | (0.12 | ) | Earnings (loss) per diluted share | | $ | 0.33 | | | $ | 0.45 | | | $ | 0.30 | | | $ | (0.12 | ) | Diluted weighted average common shares | | | 26,940 | | | | 26,923 | | | | 26,751 | | | | 26,711 | | Dividends declared per common share | | $ | 0.19 | | | $ | 1.19 | | | $ | 0.19 | | | $ | 0.19 | |
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