Quarterly report pursuant to Section 13 or 15(d)

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

v3.20.1
Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
9 Months Ended
Mar. 31, 2020
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  

Net earnings

                            36,432               36,432  
       Other comprehensive income (loss)                                     (25,105 )     (25,105 )

       Share repurchases

 

 

(279 )

 

 

(3 )

 

 

0

 

 

 

(50,109 )

 

 

 

 

 

 

(50,112 )

Common stock issued for exercise of options

    100       1       10,026                       10,027  

Common stock issued for restricted stock awards

    1       0       (0 )     (114 )             (114 )

Cash dividends

                            (12,279 )             (12,279 )

Stock-based compensation expense

                    7,745                       7,745  

Common stock issued to employee stock purchase plan

    8       0       1,216                       1,216  

Employee stock purchase plan

                    110                       110  

Balance at March 31, 2020

    38,112     $ 381     $ 381,632     $ 1,012,713     $ (103,458

)

  $ 1,291,268  
                                   

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  

Net earnings

                            44,654               44,654  

Other comprehensive income (loss)

                                    3,378       3,378  

Share repurchases

                                            -  

Common stock issued for exercise of options

    73       1       7,336                       7,337  

Common stock issued for restricted stock awards

    1       0                               -  

Cash dividends

                            (12,086 )             (12,086 )

Stock-based compensation expense

                    5,640                       5,640  

Common stock issued to employee stock purchase plan

    4       0       834                       834  

Employee stock purchase plan expense

                    84                       84  
Balances at March 31, 2019     37,813     $ 378     $ 297,748     $ 927,773     $ (79,633 )   $ 1,146,266  
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

    (6,413 )     (15,138 )     (21,551 )

Reclassification of loss on derivatives to interest expense, net of taxes (3)

    1,614       -       1,614  

Balance as of March 31, 2020(1)(3)

  $ (14,336

)

  $ (89,121

)

  $ (103,458

)

   

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

    (5,769

)

    (4,368

)

    (10,137

)

Balance as of March 31, 2019 (3)

  $ (5,769

)

  $ (73,864

)

  $ (79,633

)