Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Tables)

v3.19.3.a.u2
Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Dec. 31, 2019
Notes Tables  
Consolidated Stockholders' Equity Statement [Table Text Block]
                                   

Accumulated

         
                   

Additional

           

Other

         
   

Common Stock

   

Paid-in

   

Retained

   

Comprehensive

         
   

Shares

   

Amount

   

Capital

   

Earnings

   

Income(Loss)

   

Total

 

Balances at June 30, 2019

    37,934     $ 379     $ 316,797     $ 931,934     $ (83,521

)

  $ 1,165,589  

Cumulative effect adjustments due to adoption of new accounting standards and other

                            (879

)

            (879

)

Net earnings

                            14,398               14,398  

Other comprehensive income (loss)

                                    (8,106

)

    (8,106

)

Common stock issued for exercise of options

    94       1       7,854                       7,855  

Common stock issued for restricted stock awards

    50       0       (0

)

    (1,926

)

            (1,926

)

Cash dividends

                            (12,169

)

            (12,169

)

Stock-based compensation expense

                    8,267                       8,267  

Common stock issued to employee stock purchase plan

    6       0       1,096                       1,096  

Employee stock purchase plan expense

                    99                       99  

Balances at September 30, 2019

    38,084     $ 381     $ 334,112     $ 931,358     $ (91,627

)

  $ 1,174,224  
Net earnings                             119,622               119,622  
Other comprehensive income (loss)                                     13,275       13,275  
Common stock issued for exercise of options     195       2       18,293                       18,295  
Common stock issued for restricted stock awards     4       0       (0 )                     0  
Cash dividends                             (12,197 )             (12,197 )
Stock-based compensation expense                     10,017                       10,017  
Common stock issued to employee stock purchase plan                                                
Employee stock purchase plan                     112                       112  
Balance at December 31, 2019     38,283     $ 383     $ 362,534     $ 1,038,783     $ (78,352 )   $ 1,323,348  
                                   

Accumulated

         
                   

Additional

           

Other

         
   

Common Stock

   

Paid-in

   

Retained

   

Comprehensive

         
   

Shares

   

Amount

   

Capital

   

Earnings

   

Income(Loss)

   

Total

 

Balances at June 30, 2018

    37,608     $ 376     $ 246,568     $ 876,931     $ (44,814

)

  $ 1,079,061  

Cumulative effect adjustments due to adoption of new accounting standards and other

                            25,276       (24,682

)

    594  

Net earnings

                            17,403               17,403  

Other comprehensive income (loss)

                                    (1,136

)

    (1,136

)

Common stock issued for exercise of options

    166       2       15,609                       15,611  

Common stock issued for restricted stock awards

    24       0               (2,405

)

            (2,405

)

Cash dividends

                            (12,066

)

            (12,066

)

Stock-based compensation expense

                    11,327                       11,327  

Common stock issued to employee stock purchase plan

    5       0       842                       842  

Employee stock purchase plan expense

                    238                       238  

Balances at September 30, 2018

    37,803     $ 378     $ 274,584     $ 905,139     $ (70,632

)

  $ 1,109,469  

Net earnings

                            17,556               17,556  

Other comprehensive income (loss)

                                    (12,379

)

    (12,379

)

Share repurchases     (95 )     (1 )             (15,404 )             (15,404 )

Common stock issued for exercise of options

    24               2,408                       2,408  

Common stock issued for restricted stock awards

    3       0                

 

            -

 

Cash dividends

                            (12,086

)

            -

 

Stock-based compensation expense

                    6,784                       6,784  

Common stock issued to employee stock purchase plan

    0       0                               -  

Employee stock purchase plan expense

                    77                       77  

Balances at December 31, 2018

    37,735     $ 377     $ 283,854     $ 895,205     $ (83,011

)

  $ 1,096,425  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

Gains

(Losses) on

Derivative

Instruments

   

Foreign

Currency

Translation

Adjustments

   

Total

 

Balance as of June 30, 2019

  $ (9,537

)

  $ (73,983

)

  $ (83,521

)

Other comprehensive income (loss), net of tax before reclassifications

    275

 

    4,264

 

    4,539  
Reclassification of loss on derivatives to interest expense, net of taxes (3)      629       -       629  

Balance as of December 31, 2019(1)(3)

  $ (8,633

)

  $ (69,719

)

  $ (78,352 )
   

Gains

(Losses) on

Derivative

Instruments

   

Foreign

Currency

Translation

Adjustments

   

Total

 

Balance as of June 30, 2018(2)

  $ -     $ (69,496

)

  $ (69,496

)

Other comprehensive income (loss), net of tax before reclassifications 

    (3,915 )     (9,600

)

    (13,515

)

Balance as of December 31, 2018 (3)

  $ (3,915 )   $ (79,096

)

  $ (83,011

)