Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Shareholders' Equity

v3.21.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Additional Paid-in Capital [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
AOCI Attributable to Parent [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balances (in shares) at Jun. 30, 2018             37,608,000          
Balances at Jun. 30, 2018 $ 25,276 $ (24,682) $ 594 $ 376 $ 246,568 $ 876,931 $ (44,814) $ 0 $ 1,079,061
Net earnings             96,072 96,072
Other comprehensive income (loss)             (14,024) (14,024)
Share repurchases (in shares)             (95,000)          
Share repurchases             $ (1) (15,404) $ (15,405)
Common stock issued for exercise of options (in shares)             382,000         383,000
Common stock issued for exercise of options             $ 4 36,272 $ 36,276
Common stock issued for restricted stock awards (in shares)             29,000          
Common stock issued for restricted stock awards             $ 0 (2,575) (2,575)
Cash dividends             (48,366) (48,364)
Stock-based compensation expense             31,775 31,775
Common stock issued to employee stock purchase plan (in shares)             10,000          
Common stock issued to employee stock purchase plan             $ 0 1,676 1,676
Employee stock purchase plan expense             505 505
Balances (in shares) at Jun. 30, 2019             37,934,000          
Balances at Jun. 30, 2019 (879) (879) $ 379 316,797 931,934 (83,521) 0 1,165,589
Net earnings             229,296 229,296
Other comprehensive income (loss)             (13,678) $ (13,678)
Share repurchases (in shares)             (279,000)         (279,381)
Share repurchases             $ (3) (50,109) $ (50,112)
Common stock issued for exercise of options (in shares)             730,000         743,000
Common stock issued for exercise of options             $ 7 69,461 (1,642) $ 67,826
Common stock issued for restricted stock awards (in shares)             56,000          
Common stock issued for restricted stock awards             $ 1 (1) (2,229) (2,228)
Cash dividends             (48,902) (48,902)
Stock-based compensation expense             31,932 31,932
Common stock issued to employee stock purchase plan (in shares)             14,000          
Common stock issued to employee stock purchase plan             $ 0 2,312 2,312
Employee stock purchase plan expense             435 435
Surrender and retirement of stock to exercise option (in shares)             (2,000)          
Surrender and retirement of stock to exercise option             $ 0 (400) $ (400)
Balances (in shares) at Jun. 30, 2020             38,453,000         38,453,046
Balances at Jun. 30, 2020 $ (276) $ (276) $ 385 420,536 1,057,470 (97,199) 0 $ 1,381,192
Net earnings             140,410 (825) 139,585
Other comprehensive income (loss)             39,908 103 $ 40,011
Share repurchases (in shares)             (120,000)         (120,000)
Share repurchases             $ (1) (43,177) $ (43,178)
Common stock issued for exercise of options (in shares)             573,000         627,000
Common stock issued for exercise of options             $ 6 62,102 (12,287) $ 49,821
Common stock issued for restricted stock awards (in shares)             38,000          
Common stock issued for restricted stock awards             $ 0 (0) (7,057) (7,057)
Cash dividends             (49,622) (49,622)
Stock-based compensation expense             48,065 48,065
Common stock issued to employee stock purchase plan (in shares)             11,000          
Common stock issued to employee stock purchase plan             $ 0 2,791 2,791
Employee stock purchase plan expense             917 917
Non-controlling interest in Eminence             8,985 $ 8,985
Balances (in shares) at Jun. 30, 2021             38,955,000         38,955,484
Balances at Jun. 30, 2021             $ 390 $ 534,411 $ 1,085,461 $ (57,291) $ 8,263 $ 1,571,234