XML 35 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Earnings (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Revenues    
Domestic $ 69,318 $ 70,751
International 152,202 118,456
Total Revenues 221,520 189,207
Costs, Expenses and Other Expense (Income)    
Cost of goods sold 133,918 118,018
Internal research and development 21,832 13,151
Selling, general and administrative 42,079 36,310
Interest expense 1,246 649
Other expense (income), net (1,402) (1,057)
Total Costs, Expenses and Other Expense (Income) 197,673 167,071
Earnings Before Income Taxes 23,847 22,136
Income Taxes 7,553 4,922
Net Earnings $ 16,294 $ 17,214
Basic Earnings Per Share $ 0.26 $ 0.28
Diluted Earnings Per Share $ 0.26 $ 0.27