XML 19 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Consolidated Statements Of Operations [Abstract]        
Revenue from Contract with Customer, Excluding Assessed Tax $ 118,352 $ 129,392 $ 231,839 $ 249,226
Cost of Goods and Services Sold (96,878) (101,990) (188,574) (195,684)
Gross margin 21,474 27,402 43,265 53,542
Selling, general and administrative (19,371) (19,679) (39,567) (37,915)
Gain on sale of facility       1,835
Operating income (loss) 2,103 7,723 3,698 17,462
Interest and other income 58 158 239 299
Income before income taxes 2,161 7,881 3,937 17,761
Income tax provision (595) (1,660) (1,075) (5,360)
Net income (loss) $ 1,566 $ 6,221 $ 2,862 $ 12,401
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:        
Basic 7,885 7,847 7,880 7,839
Diluted 7,917 7,937 7,922 7,931
EARNINGS (LOSS) PER SHARE OF COMMON STOCK:        
Basic $ 0.20 $ 0.79 $ 0.36 $ 1.58
Diluted $ 0.20 $ 0.78 $ 0.36 $ 1.56