XML 21 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Mar. 31, 2012
Mar. 31, 2011
Consolidated Statements Of Operations [Abstract]        
NET SALES $ 91,631 $ 85,175 $ 258,153 $ 255,226
COST OF GOODS SOLD (69,533) (66,968) (196,633) (198,589)
GROSS MARGIN 22,098 18,207 61,520 56,637
SELLING, GENERAL AND ADMINISTRATIVE (16,975) (14,561) (48,071) (44,966)
FACILITY CLOSING COSTS 0 0 0 (1,016)
OPERATING INCOME 5,123 3,646 13,449 10,655
OTHER INCOME 140 129 310 244
INCOME BEFORE INCOME TAXES 5,263 3,775 13,759 10,899
PROVISION FOR INCOME TAXES (1,920) (1,320) (5,090) (3,970)
NET INCOME $ 3,343 $ 2,455 $ 8,669 $ 6,929
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic 6,777 6,710 6,756 6,687
Diluted 7,017 6,968 6,970 6,910
EARNINGS PER SHARE OF COMMON STOCK:        
Basic $ 0.49 $ 0.37 $ 1.28 $ 1.04
Diluted $ 0.48 $ 0.35 $ 1.24 $ 1.00
DIVIDENDS DECLARED PER COMMON SHARE $ 0.1 $ 0.075 $ 0.3 $ 0.225