XML 44 R4.htm IDEA: XBRL DOCUMENT v3.19.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Net revenues:    
Total net revenues $ 290,852 $ 266,249
Cost of goods sold:    
Total cost of goods sold 191,641 170,336
Gross profit 99,211 95,913
Operating expenses:    
Selling, general and administrative 62,177 61,707
Research and development 14,246 13,753
Restructuring and other charges (benefit), net (2,099) 4,196
Total operating expenses 74,324 79,656
Income from operations 24,887 16,257
Interest expense and other expense, net (4,736) (5,332)
Income before income taxes 20,151 10,925
(Provision) benefit for income taxes 592 (1,523)
Net income $ 20,743 $ 9,402
Earnings per share:    
Basic (in dollars per share) $ 1.14 $ 0.52
Diluted (in dollars per share) $ 1.10 $ 0.50
Shares used in per share calculation:    
Basic (in shares) 18,259 18,090
Diluted (in shares) 18,903 18,736
Products    
Net revenues:    
Total net revenues $ 209,761 $ 182,480
Cost of goods sold:    
Total cost of goods sold 146,342 125,371
Services    
Net revenues:    
Total net revenues 81,091 83,769
Cost of goods sold:    
Total cost of goods sold $ 45,299 $ 44,965