XML 16 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Dec. 30, 2018
Dec. 31, 2017
NET SALES $ 505,462 $ 446,436 $ 784,459 $ 775,531
COST OF GOODS SOLD 413,005 353,570 648,248 616,400
Gross Profit 92,457 92,866 136,211 159,131
ENGINEERING, SELLING, GENERAL AND ADMINISTRATIVE EXPENSES 87,139 77,590 187,998 164,062
Equity in Earnings of Unconsolidated Affiliates 3,017 2,113 5,990 5,726
Income from Operations 8,335 17,389 (45,797) 795
INTEREST EXPENSE (7,482) (5,593) (12,643) (10,550)
OTHER INCOME, Net (946) 384 (603) 860
Income (Loss) Before Income Taxes (93) 12,180 (59,043) (8,895)
PROVISION (CREDIT) FOR INCOME TAXES 2,511 28,524 (15,452) 22,488
NET INCOME (LOSS) $ (2,604) $ (16,344) $ (43,591) $ (31,383)
Earnings (Loss) Per Share, Basic $ (0.07) $ (0.39) $ (1.05) $ (0.75)
Earnings (Loss) Per Share, Diluted $ (0.07) $ (0.39) $ (1.05) $ (0.75)
Weighted Average Number of Shares Outstanding, Basic 41,689 42,154 41,773 42,130
Weighted Average Number of Shares Outstanding, Diluted 41,689 42,154 41,773 42,130
DIVIDENDS PER SHARE $ 0.14 $ 0.14 $ 0.28 $ 0.28