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 |
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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 | |||||||||||||||
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X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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