XML 112 R93.htm IDEA: XBRL DOCUMENT v3.7.0.1
Quarterly Financial Data (Unaudited) (Schedule of Quarterly Data) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2015
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 725,085 $ 706,563 $ 739,999 $ 681,464 $ 737,547 $ 736,663 $ 743,437 $ 667,727 $ 2,853,111 $ 2,885,374 $ 2,609,613
Gross profit 149,719 143,393 138,393 109,867 150,081 159,908 166,261 137,881 541,372 614,131 562,855
Operating income (loss) 8,587 47,067 41,400 13,751 (65,138) 71,148 90,078 54,272 110,805 150,360 233,862
Income/(loss) before income taxes and equity in earnings of equity-method investees 2,749 39,556 37,656 9,182 (77,572) 72,863 80,713 42,404 89,143 118,408 212,869
Net income (loss) $ 313 $ 31,328 $ 27,185 $ 8,604 $ (88,597) $ 48,788 $ 58,080 $ 29,158 $ 67,430 $ 47,429 $ 164,962
Net income (loss) per common share:                      
Basic (USD per share) $ 0.00 $ 0.30 $ 0.26 $ 0.08 $ (0.86) $ 0.47 $ 0.56 $ 0.28 $ 0.65 $ 0.46 $ 1.62
Diluted (USD per share) $ 0.00 $ 0.30 $ 0.26 $ 0.08 $ (0.86) $ 0.47 $ 0.56 $ 0.28 $ 0.65 $ 0.46 $ 1.60