XML 19 R7.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statement of Share Owners' Equity Statement - USD ($)
$ in Thousands
Total
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Share Owners' Equity at Jun. 30, 2019 $ 369,854 $ 305,917 $ 133,982 $ (7,628) $ (62,417)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 6,598   6,598    
Other Comprehensive Income (Loss), Net of Tax (3,944)     (3,944)  
Stock Issued During Period, Value, Issued for Services 5 1     4
Compensation expense related to stock compensation plan 1,230 1,230      
Performance Share Issuance (1,009) (3,036)     2,027
Treasury Stock, Value, Acquired, Cost Method (3,481)       (3,481)
Share Owners' Equity at Sep. 30, 2019 369,253 304,112 140,580 (11,572) (63,867)
Share Owners' Equity at Jun. 30, 2020 379,365 306,808 152,178 (10,551) (69,070)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 16,811   16,811    
Other Comprehensive Income (Loss), Net of Tax 4,384     4,384  
Compensation expense related to stock compensation plan 923 923      
Performance Share Issuance (771) (2,524)     1,753
Treasury Stock, Value, Acquired, Cost Method         0
Share Owners' Equity at Sep. 30, 2020 $ 400,712 $ 305,207 $ 168,989 $ (6,167) $ (67,317)