Annual report pursuant to Section 13 and 15(d)

Note 12 - Quarterly Financial Data (Unaudited) - Quarterly Financial Information (Details)

v3.7.0.1
Note 12 - Quarterly Financial Data (Unaudited) - Quarterly Financial Information (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ 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
Basic (in dollars per share) $ 0.74 [1] $ 0.59 [1] $ 0.20 [1] $ 0.51 [1] $ 0.69 $ 0.81 $ 0.70 $ 0.61 $ 2.04 [1] $ 2.81 $ 2.90
Diluted (in dollars per share) $ 0.74 [1] $ 0.59 [1] $ 0.20 [1] $ 0.50 [1] $ 0.69 $ 0.81 $ 0.69 $ 0.61 $ 2.03 [1] $ 2.80 $ 2.89
Basic (in shares) 37,344 37,320 37,308 37,281 37,224 37,196 37,189 37,169 37,313 37,194 37,096
Diluted (in shares) 37,546 37,494 37,478 37,473 37,384 37,299 37,301 37,315 37,500 37,326 37,231
Net sales $ 156,578 $ 144,037 $ 131,807 $ 130,581 $ 134,762 $ 130,973 $ 120,907 $ 112,381 $ 563,003 $ 499,023 $ 452,246
Cost of sales 54,207 [1] 47,355 [1] 43,664 [1] 43,236 [1] 45,070 40,984 39,320 36,990 188,462 [1] 162,364 144,969
Incremental net earnings $ 27,609 [1] $ 22,167 [1] $ 7,467 [1] $ 18,843 [1] $ 25,626 $ 30,291 $ 25,851 $ 22,707 $ 76,086 [1] $ 104,476 $ 107,735
[1] During the fourth quarter, management identified certain errors related to purchase accounting items for the ACD acquisition recorded during the first quarter of fiscal year 2017. These items impact the cost recognized upon the sale of acquired inventory, other acquisition related costs recorded within selling, general and administrative costs, and income taxes and resulted in a favorable impact to previously reported quarterly results as outlined in the table below.