XML 128 R117.htm IDEA: XBRL DOCUMENT v3.10.0.1
Quarterly Financial Data (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2016
Quarterly Financial Information Disclosure [Abstract]                      
Net revenues $ 321,075 $ 294,746 $ 281,470 $ 261,503 $ 273,717 $ 244,987 $ 231,822 $ 221,520 $ 1,158,794 $ 972,046 $ 827,216
Cost of goods sold 192,465 176,521 172,075 155,530 164,802 147,479 137,296 134,107 696,591 583,684 514,959
Internal research and development 32,896 30,625 27,779 25,575 25,910 25,462 23,526 21,908 116,875 96,806 60,578
Selling, general and administrative 55,690 53,121 49,130 50,624 47,108 43,333 43,440 42,119 208,565 176,000 160,763
Interest expense 5,049 5,014 4,644 3,645 2,262 1,936 1,365 1,246 18,352 6,809 3,081
Other expense (income), net 768 (1,755) (2,026) (770) (223) (2,490) (5,621) (1,707) (3,783) (10,041) (2,120)
Earnings Before Income Taxes 34,207 31,220 29,868 26,899 33,858 29,267 31,816 23,847 122,194 118,788 89,955
Income taxes 7,040 1,122 20,272 5,758 1,211 6,837 7,913 7,553 34,192 23,514 24,469
Net Earnings $ 27,167 $ 30,098 $ 9,596 $ 21,141 $ 32,647 $ 22,430 $ 23,903 $ 16,294 $ 88,002 $ 95,274 $ 65,486
Basic earnings per share $ 0.44 $ 0.48 $ 0.15 $ 0.34 $ 0.52 $ 0.36 $ 0.38 $ 0.26 $ 1.41 $ 1.52 $ 1.07
Diluted earnings per share $ 0.42 $ 0.45 $ 0.15 $ 0.32 $ 0.50 $ 0.35 $ 0.37 $ 0.26 $ 1.35 $ 1.48 $ 1.04