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Quarterly Financial Data (Tables)
12 Months Ended
Jun. 30, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

Fiscal Year 2016

 

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2015

 

 

2015

 

 

2016

 

 

2016

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

189,207

 

 

$

191,434

 

 

$

205,105

 

 

$

241,470

 

Cost of goods sold

 

 

118,018

 

 

 

120,090

 

 

 

127,436

 

 

 

148,859

 

Internal research and development

 

 

13,151

 

 

 

12,155

 

 

 

14,946

 

 

 

20,102

 

Selling, general and administrative

 

 

36,310

 

 

 

37,408

 

 

 

43,333

 

 

 

43,595

 

Interest expense

 

 

649

 

 

 

597

 

 

 

769

 

 

 

1,066

 

Other expense (income) - net

 

 

(1,057

)

 

 

(994

)

 

 

1,257

 

 

 

(429

)

Earnings before income taxes

 

 

22,136

 

 

 

22,178

 

 

 

17,364

 

 

 

28,277

 

Income taxes

 

 

4,922

 

 

 

3,187

 

 

 

2,426

 

 

 

13,934

 

Net Earnings

 

$

17,214

 

 

$

18,991

 

 

$

14,938

 

 

$

14,343

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share:

 

$

0.28

 

 

$

0.31

 

 

$

0.24

 

 

$

0.23

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share:

 

$

0.27

 

 

$

0.30

 

 

$

0.24

 

 

$

0.23

 

 

Fiscal Year 2015

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2014

 

 

2014

 

 

2015

 

 

2015

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

185,833

 

 

$

176,736

 

 

$

182,709

 

 

$

196,683

 

Cost of goods sold

 

 

117,974

 

 

 

113,718

 

 

 

116,984

 

 

 

121,687

 

Internal research and development

 

 

12,943

 

 

 

12,845

 

 

 

12,874

 

 

 

12,598

 

Selling, general and administrative

 

 

35,520

 

 

 

33,642

 

 

 

35,192

 

 

 

39,185

 

Interest expense

 

 

1,204

 

 

 

1,038

 

 

 

844

 

 

 

777

 

Other expense (income) - net

 

 

1,682

 

 

 

(9,295

)

 

 

1,534

 

 

 

(97

)

Earnings before income taxes

 

 

16,510

 

 

 

24,788

 

 

 

15,281

 

 

 

22,533

 

Income taxes

 

 

4,208

 

 

 

2,692

 

 

 

773

 

 

 

5,464

 

Net Earnings

 

$

12,302

 

 

$

22,096

 

 

$

14,508

 

 

$

17,069

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share:

 

$

0.20

 

 

$

0.36

 

 

$

0.24

 

 

$

0.28

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share:

 

$

0.20

 

 

$

0.35

 

 

$

0.23

 

 

$

0.27