XML 78 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net Income $ 36,260us-gaap_ProfitLoss $ 23,006us-gaap_ProfitLoss $ 116,031us-gaap_ProfitLoss $ 33,611us-gaap_ProfitLoss
Other comprehensive income (loss), before tax:        
Foreign currency translation gain (loss) 35us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (11)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (231)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax (2)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
Total other comprehensive income (loss), before tax 35us-gaap_OtherComprehensiveIncomeLossBeforeTax (11)us-gaap_OtherComprehensiveIncomeLossBeforeTax (231)us-gaap_OtherComprehensiveIncomeLossBeforeTax (2)us-gaap_OtherComprehensiveIncomeLossBeforeTax
Total other comprehensive income (loss), net of tax 35us-gaap_OtherComprehensiveIncomeLossNetOfTax (11)us-gaap_OtherComprehensiveIncomeLossNetOfTax (231)us-gaap_OtherComprehensiveIncomeLossNetOfTax (2)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income 36,295us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 22,995us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 115,800us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 33,609us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Total comprehensive income attributable to noncontrolling interest 27us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 11us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 55us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 45us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Lannett Company, Inc. $ 36,268us-gaap_ComprehensiveIncomeNetOfTax $ 22,984us-gaap_ComprehensiveIncomeNetOfTax $ 115,745us-gaap_ComprehensiveIncomeNetOfTax $ 33,564us-gaap_ComprehensiveIncomeNetOfTax