Quarterly report pursuant to Section 13 or 15(d)

Note 7 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Tables)

v3.20.2
Note 7 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Sep. 30, 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, 2020

    38,453     $ 385     $ 420,536     $ 1,057,470     $ (97,199

)

  $ 1,381,192  

Cumulative effect adjustments due to adoption of new accounting standards 

                            (276

)

            (276

)

Net earnings

                            33,395               33,395  

Other comprehensive income

                                    14,057

 

    14,057

 

Common stock issued for exercise of options

    117       1       13,727                       13,728  

Common stock issued for restricted stock awards

    25       0        

 

    (4,890

)

            (4,890

)

Cash dividends

                            (12,336

)

            (12,336

)

Stock-based compensation expense

                    12,667                       12,667  

Common stock issued to employee stock purchase plan

    6       0       1,463                       1,463  

Employee stock purchase plan expense

                    286                       286  

Balances at September 30, 2020

    38,601     $ 386     $ 448,679     $ 1,073,362     $ (83,142

)

  $ 1,439,285  
                                   

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 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

    37,803     $ 381     $ 334,112     $ 931,358     $ (91,627

)

  $ 1,174,224  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

Unrealized

Gains

(Losses) on

Derivative

Instruments

   

Foreign

Currency

Translation

Adjustments

   

Total

 

Balance as of June 30, 2020

  $ (13,253

)

  $ (83,946

)

  $ (97,199

)

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

    11

 

    11,914

 

    11,925

 

Reclassification from loss on derivatives to interest expense, net of taxes(1)     2,132             2,132  

Balance as of September 30, 2020(2)

  $ (11,110

)

  $ (72,032

)

  $ (83,142

)

   

Unrealized

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

    (504 )     (7,602

)

    (8,106

)

Balance as of September 30, 2019(2)

  $ (10,041 )   $ (81,585

)

  $ (91,627

)