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Quarterly Financial Data (Tables)
12 Months Ended
Jun. 30, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Data

Fiscal Year 2017

 

 

 

September 30,

 

 

December 31,

 

 

March 31,

 

 

June 30,

 

Quarter Ended

 

2016

 

 

2016

 

 

2017

 

 

2017

 

($000)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

 

$

221,520

 

 

$

231,822

 

 

$

244,987

 

 

$

273,717

 

Cost of goods sold

 

 

133,918

 

 

 

137,559

 

 

 

147,277

 

 

 

164,939

 

Internal research and development

 

 

21,832

 

 

 

23,632

 

 

 

25,380

 

 

 

25,966

 

Selling, general and administrative

 

 

42,079

 

 

 

43,495

 

 

 

43,291

 

 

 

47,137

 

Interest expense

 

 

1,246

 

 

 

1,365

 

 

 

1,936

 

 

 

2,262

 

Other expense (income) - net

 

 

(1,402

)

 

 

(6,045

)

 

 

(2,164

)

 

 

(445

)

Earnings before income taxes

 

 

23,847

 

 

 

31,816

 

 

 

29,267

 

 

 

33,858

 

Income taxes

 

 

7,553

 

 

 

7,913

 

 

 

6,837

 

 

 

1,211

 

Net Earnings

 

$

16,294

 

 

$

23,903

 

 

$

22,430

 

 

$

32,647

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings per share

 

$

0.26

 

 

$

0.38

 

 

$

0.36

 

 

$

0.52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted earnings per share

 

$

0.26

 

 

$

0.37

 

 

$

0.35

 

 

$

0.50

 

 

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