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)
6 Months Ended
Dec. 31, 2017
Notes Tables  
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
   
Quarter
Ended
December
3
1
, 201
6
 
   
As Previously
   
 
 
 
 
 
 
 
   
Reported
   
Adjustment
   
As Revised
 
Cost of sales
  $
46,725
    $
(3,061
)
  $
43,664
 
Selling, general and administrative
   
55,655
     
1,326
     
56,981
 
Other (expense) income
   
(2,607
)
   
(86
)
   
(2,693
)
Earnings before income taxes
   
13,539
     
1,649
     
15,188
 
Income taxes
   
7,226
     
495
     
7,721
 
Net earnings
   
6,313
     
1,154
     
7,467
 
Comprehensive income
   
3,025
     
1,154
     
4,179
 
   
Six Months
Ended
December
3
1
, 201
6
 
   
As Previously
   
 
 
 
 
 
 
 
   
Reported
   
Adjustment
   
As Revised
 
Cost of sales
  $
92,837
    $
(5,936
)
  $
86,901
 
Selling, general and administrative
   
101,918
     
487
     
102,405
 
Other (expense) income
   
(3,921
)
   
(143
)
   
(4,064
)
Earnings before income taxes
   
37,666
     
5,306
     
42,972
 
Income taxes
   
15,071
     
1,592
     
16,663
 
Net earnings
   
22,595
     
3,714
     
26,309
 
Comprehensive income
   
25,780
     
3,714
     
29,494
 
   
Six Months Ended December 31
, 201
6
 
   
As Previously
   
 
 
 
 
 
 
 
   
Reported
   
Adjustment
   
As Revised
 
Costs recognized on the sale of acquired inventory
  $
8,069
    $
(5,936
)
  $
2,133
 
Other
operating (1)
   
123
     
(1,580
)
   
(1,286
)
Changes in salaries, wages and related accruals
   
(2,466
)
   
2,210
     
(256
)
Changes in income tax payable
   
(1,730
)
   
1,592
     
(138
)