Annual report pursuant to Section 13 and 15(d)

Note 12 - Quarterly Financial Data (Unaudited) - Error Correction (Details)

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Note 12 - Quarterly Financial Data (Unaudited) - Error Correction (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 30, 2017
[1]
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
Cost of sales $ 54,207 $ 47,355 [1] $ 43,664 [1] $ 43,236 [1] $ 45,070 $ 40,984 $ 39,320 $ 36,990 $ 188,462 [1] $ 162,364 $ 144,969
Selling, general and administrative                 200,443 140,879 119,401
Interest expense                 7,361 1,748 1,544
Income taxes                 35,875 43,005 46,427
Incremental net earnings $ 27,609 22,167 [1] 7,467 [1] 18,843 [1] $ 25,626 $ 30,291 $ 25,851 $ 22,707 $ 76,086 [1] $ 104,476 $ 107,735
Errors Related to the ACD Acquisition [Member]                      
Cost of sales   (2,499) (3,061) (2,875)              
Selling, general and administrative   1,302 1,326 (839)              
Interest expense   86 86 57              
Income taxes   333 495 1,097              
Incremental net earnings   $ 778 $ 1,154 $ 2,560              
[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.