XML 63 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Average Number of Shares Outstanding:        
Average Number of Shares Outstanding, Basic 38,747us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 38,437us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 38,773us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 38,394us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Average Number of Shares Outstanding, Diluted 39,115us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 38,437us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 39,102us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 38,838us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Statement [Line Items]        
Net Sales $ 145,943us-gaap_SalesRevenueNet $ 125,108us-gaap_SalesRevenueNet $ 441,807us-gaap_SalesRevenueNet $ 405,959us-gaap_SalesRevenueNet
Cost of Sales 101,936us-gaap_CostOfGoodsAndServicesSold 88,491us-gaap_CostOfGoodsAndServicesSold 304,021us-gaap_CostOfGoodsAndServicesSold 281,290us-gaap_CostOfGoodsAndServicesSold
Gross Profit 44,007us-gaap_GrossProfit 36,617us-gaap_GrossProfit 137,786us-gaap_GrossProfit 124,669us-gaap_GrossProfit
Selling and Administrative Expenses 38,508us-gaap_SellingGeneralAndAdministrativeExpense 37,692us-gaap_SellingGeneralAndAdministrativeExpense 125,435us-gaap_SellingGeneralAndAdministrativeExpense 122,606us-gaap_SellingGeneralAndAdministrativeExpense
Restructuring Expense 388us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges 3,723us-gaap_RestructuringCharges 0us-gaap_RestructuringCharges
Operating Income (Loss) 5,111us-gaap_OperatingIncomeLoss (1,075)us-gaap_OperatingIncomeLoss 8,628us-gaap_OperatingIncomeLoss 2,063us-gaap_OperatingIncomeLoss
Other Income (Expense):        
Interest income 61us-gaap_InvestmentIncomeInterest 36us-gaap_InvestmentIncomeInterest 151us-gaap_InvestmentIncomeInterest 144us-gaap_InvestmentIncomeInterest
Interest expense (6)us-gaap_InterestExpense (6)us-gaap_InterestExpense (18)us-gaap_InterestExpense (19)us-gaap_InterestExpense
Non-operating income, net 290us-gaap_OtherNonoperatingIncomeExpense 9us-gaap_OtherNonoperatingIncomeExpense 140us-gaap_OtherNonoperatingIncomeExpense 1,566us-gaap_OtherNonoperatingIncomeExpense
Other income, net 345kbal_OtherIncomeExpenseNet 39kbal_OtherIncomeExpenseNet 273kbal_OtherIncomeExpenseNet 1,691kbal_OtherIncomeExpenseNet
Income (Loss) from Continuing Operations Before Taxes on Income 5,456us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (1,036)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 8,901us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 3,754us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (Benefit) for Income Taxes 574us-gaap_IncomeTaxExpenseBenefit (999)us-gaap_IncomeTaxExpenseBenefit 2,503us-gaap_IncomeTaxExpenseBenefit 694us-gaap_IncomeTaxExpenseBenefit
Income (Loss) from Continuing Operations 4,882us-gaap_IncomeLossFromContinuingOperations (37)us-gaap_IncomeLossFromContinuingOperations 6,398us-gaap_IncomeLossFromContinuingOperations 3,060us-gaap_IncomeLossFromContinuingOperations
Income from Discontinued Operations, Net of Tax 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 7,245us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 9,157us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity 22,553us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
Net Income $ 4,882us-gaap_NetIncomeLoss $ 7,208us-gaap_NetIncomeLoss $ 15,555us-gaap_NetIncomeLoss $ 25,613us-gaap_NetIncomeLoss
Class A Common Stock        
Basic Earnings Per Share:        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.12us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.14us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.07us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Earnings (Loss) Per Share, Basic $ 0.12us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.18us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.38us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.65us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Diluted Earnings Per Share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.12us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ (0.01)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.14us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.07us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Earnings (Loss) Per Share, Diluted $ 0.12us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.18us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.37us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.65us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Dividends Per Share of Common Stock:        
Dividends Per Share of Common Stock, Declared $ 0.050us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.045us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.145us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
$ 0.135us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassAMember
Class B Common Stock        
Basic Earnings Per Share:        
Income (Loss) from Continuing Operations, Per Basic Share $ 0.13us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.00us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.17us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.08us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Earnings (Loss) Per Share, Basic $ 0.13us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.19us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.40us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.67us-gaap_EarningsPerShareBasic
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Diluted Earnings Per Share:        
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.13us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.00us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.17us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.08us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Earnings (Loss) Per Share, Diluted $ 0.13us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.19us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.40us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.66us-gaap_EarningsPerShareDiluted
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
Dividends Per Share of Common Stock:        
Dividends Per Share of Common Stock, Declared $ 0.050us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.050us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.150us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember
$ 0.150us-gaap_CommonStockDividendsPerShareDeclared
/ us-gaap_StatementClassOfStockAxis
= us-gaap_CommonClassBMember