Quarterly report pursuant to Section 13 or 15(d)

Note 1 - Basis of Presentation and Summary of Significant Accounting Policies (Tables)

v3.8.0.1
Note 1 - Basis of Presentation and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Sep. 30, 2017
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   
Quarter
Ended September 30, 201
6
 
   
As Previously
   
 
 
 
 
 
 
 
   
Reported
   
Adjustment
   
As Revised
 
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
 
   
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
 
Other operating
(1)
   
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
)