XML 50 R37.htm IDEA: XBRL DOCUMENT v3.5.0.2
Quarterly Financial Data (Unaudited) (Tables)
12 Months Ended
Jun. 30, 2016
Quarterly Financial Data [Abstract]  
Quarterly consolidated statement of operations data
The following tables present quarterly consolidated statement of operations data for fiscal 2016 and 2015. 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,
2016
 
March 31,
2016
 
December 31, 2015
 
September 30,
2015
 
(Dollars and Shares in Thousands, Except per Share Data)
Total revenue
$
113,680

 
$
119,217

 
$
119,151

 
$
120,296

Gross profit
101,949

 
107,197

 
107,263

 
107,324

Income from operations
48,972

 
50,681

 
56,299

 
55,429

Net income
33,326

 
33,171

 
36,683

 
36,771

Net income per common share:
 

 
 

 
 

 
 

Basic
$
0.41

 
$
0.40

 
$
0.44

 
$
0.44

Diluted
$
0.41

 
$
0.40

 
$
0.44

 
$
0.44

Weighted average shares outstanding:
 

 
 

 
 

 
 

Basic
81,282

 
83,081

 
83,315

 
83,876

Diluted
81,599

 
83,373

 
83,703

 
84,320


 
Three Months Ended
 
June 30,
2015
 
March 31,
2015
 
December 31, 2014
 
September 30,
2014
 
(Dollars and Shares in Thousands, Except per Share Data)
Total revenue
$
114,186

 
$
111,299

 
$
107,790

 
$
107,126

Gross profit
101,565

 
98,990

 
95,525

 
94,745

Income from operations
46,906

 
41,731

 
46,521

 
44,634

Net income
30,806

 
28,170

 
30,464

 
28,967

Net income per common share:
 

 
 

 
 

 
 

Basic
$
0.36

 
$
0.32

 
$
0.34

 
$
0.32

Diluted
$
0.36

 
$
0.32

 
$
0.34

 
$
0.32

Weighted average shares outstanding:
 

 
 

 
 

 
 

Basic
85,056

 
87,355

 
89,942

 
91,183

Diluted
85,585

 
87,853

 
90,471

 
91,891