XML 45 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Supplementary Quarterly Financial Information (Tables)
 12 Months Ended
Jun. 30, 2015
Supplementary Quarterly Financial Information [Abstract]  
Supplementary Quarterly Financial Information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(in thousands, except per share amounts)

 

FOR THE QUARTER ENDED

 

 

September 30

 

December 31

 

March 31

 

June 30

Fiscal 2015:

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
108,666 

 

$
114,386 

 

$
122,530 

 

$
121,323 

Gross margin

 

 
25,520 

 

 
27,094 

 

 
29,668 

 

 
27,579 

Litigation settlement reimbursements

 

 

 -

 

 

 -

 

 
250 

 

 

 -

Net income

 

 
4,878 

 

 
7,502 

 

 
6,956 

 

 
5,780 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$
0.66 

 

$
0.63 

 

$
0.94 

 

$
0.77 

Diluted

 

$
0.64 

 

$
0.61 

 

$
0.90 

 

$
0.74 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FOR THE QUARTER ENDED

 

 

September 30

 

December 31

 

March 31

 

June 30

Fiscal 2014:

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$
104,348 

 

$
112,534 

 

$
110,532 

 

$
111,129 

Gross margin

 

 
23,645 

 

 
26,059 

 

 
25,044 

 

 
25,515 

Litigation settlement costs

 

 

 -

 

 
(6,250)

 

 

 -

 

 

 -

Net income

 

 
3,768 

 

 
1,170 

 

 
4,420 

 

 
5,632 

Earnings per share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$
0.53 

 

$
0.16 

 

$
0.61 

 

$
0.77 

Diluted

 

$
0.51 

 

$
0.16 

 

$
0.58 

 

$
0.74