Quarterly Financial Data (Unaudited) (Tables)

12 Months Ended

Jun. 30, 2013

Quarterly Financial Data (Unaudited)

Quarterly Consolidated Statement of Operations Data

The following tables present quarterly consolidated statement of operations data for fiscal 2013 and 2012. The below data is unaudited but, in our opinion, reflects all adjustments necessary for a fair presentation of this data in accordance with GAAP:

	Three Months Ended
	June 30, 2013		March 31, 2013		December 31, 2012		September 30, 2012
	(Dollars and Shares in Thousands, Except per Share Data)
Total revenue	$	83,264	$	79,357	$	77,309	$	71,457
Gross profit		70,276		66,708		64,936		59,119
Income from operations		15,383		16,334		14,929		8,954
Net income		20,399		10,513		9,937		4,413
Net income per common share:
Basic	$	0.22	$	0.11	$	0.11	$	0.05
Diluted	$	0.21	$	0.11	$	0.10	$	0.05
Weighted average shares outstanding:
Basic		93,680		93,730		93,512		93,428
Diluted		95,257		95,400		95,463		95,670

	Three Months Ended
	June 30, 2012			March 31, 2012			December 31, 2011		September 30, 2011
	(Dollars and Shares in Thousands, Except per Share Data)
Total revenue	$	64,017		$	61,337		$	66,555	$	51,225
Gross profit		50,916			48,907			53,630		37,404
(Loss) income from operations		(3,609	)		(2,814	)		7,041		(15,625	)
Net (loss) income		(5,388	)		(520	)		3,836		(11,736	)
Net (loss) income per common share:
Basic	$	(0.06	)	$	(0.01	)	$	0.04	$	(0.12	)
Diluted	$	(0.06	)	$	(0.01	)	$	0.04	$	(0.12	)
Weighted average shares outstanding:
Basic		93,563			93,583			93,902		94,065
Diluted		93,563			93,583			96,267		94,065