Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
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Quarter
Ended September 30, 201
6
| | | | | | | | | | | | | | | | | | | | | | | | Cost of sales | | $ | 46,111 | | | $ | (2,875 | ) | | $ | 43,236 | | Selling, general and administrative | | | 46,263 | | | | (839 | ) | | | 45,424 | | Other (expense) income | | | (1,314 | ) | | | (57 | ) | | | (1,371 | ) | Earnings before income taxes | | | 24,128 | | | | 3,657 | | | | 27,785 | | Income taxes | | | 7,845 | | | | 1,097 | | | | 8,942 | | Net earnings | | | 16,283 | | | | 2,560 | | | | 18,843 | | Comprehensive income | | | 22,763 | | | | 2,560 | | | | 25,323 | |
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Quarter
Ended September 30, 201
6
| | | | As Previously | | | | | | | | | | Reported | | | Adjustment | | | As Revised | | Costs recognized on the sale of acquired inventory | | $ | 4,219 | | | $ | (2,875 | ) | | $ | 1,344 | | | | | 262 | | | | (1,666 | ) | | | (1,249 | ) | Changes in salaries, wages and related accruals
| | | (7,257 | ) | | | 884 | | | | (6,373 | ) | Changes in income tax payable | | | 2,850 | | | | 1,097 | | | | 3,947 | | Acquisitions, net of cash acquired | | | (259,004 | ) | | | 5,811 | | | | (253,193 | ) | Cumulative translation adjustment | | | 5,248 | | | | (5,811 | ) | | | (563 | ) |
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