Quarterly report pursuant to Section 13 or 15(d)

Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) - Consolidated Changes in Equity (Details)

v3.22.0.1
Note 8 - Supplemental Equity and Accumulated Other Comprehensive Income (Loss) - Consolidated Changes in Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Dec. 31, 2020
Sep. 30, 2020
Dec. 31, 2021
Dec. 31, 2020
Balances (in shares)   38,955,484     38,955,484  
Balances $ 1,646,955 $ 1,571,234 $ 1,439,285 $ 1,381,192 $ 1,571,234 $ 1,381,192
Net earnings, including noncontrolling interest 72,059 68,981 46,144 33,395 141,040 79,538
Other comprehensive income (loss) 4,808 (6,964) 18,987 14,057 $ (2,156) $ 33,044
Common stock issued for exercise of options (in shares)         470,942 293,262
Common stock issued for exercise of options 18,605 22,867 14,268 13,728    
Common stock issued for restricted stock awards   (9,765) 0 (4,890)    
Cash dividends (12,576) (12,493) (12,392) (12,336)    
Stock-based compensation expense 13,701 11,396 15,471 12,667    
Common stock issued to employee stock purchase plan 6 1,358   1,463    
Employee stock purchase plan expense 267 341 106 286    
Share repurchases (41,294)          
Balances $ 1,702,531 1,646,955 1,530,854 1,439,285 $ 1,702,531 $ 1,530,854
Non-controlling interest in Eminence     8,985      
Balances (in shares) 39,319,766       39,319,766  
Balances $ 1,702,531 $ 1,646,955 $ 1,530,854 1,439,285 $ 1,702,531 1,530,854
Cumulative Effect, Period of Adoption, Adjustment [Member]            
Balances       $ (276)   $ (276)
Balances            
Common Stock [Member]            
Balances (in shares) 39,273,000 38,955,000 38,601,000 38,453,000 38,955,000 38,453,000
Balances $ 393 $ 390 $ 386 $ 385 $ 390 $ 385
Common stock issued for exercise of options (in shares) 134,000 295,000 161,000 117,000    
Common stock issued for exercise of options $ 1 $ 3 $ 2 $ 1    
Common stock issued for restricted stock awards (in shares) 1,000 20,000 3,000 25,000    
Common stock issued for restricted stock awards   $ 0 $ 0 $ 0    
Common stock issued to employee stock purchase plan (in shares)   3,000   6,000    
Common stock issued to employee stock purchase plan   $ 0   $ 0    
Share repurchases (in shares) (89,000)          
Share repurchases $ (1)          
Balances $ 393 $ 393 $ 388 $ 386 $ 393 $ 388
Balances (in shares) 39,319,000 39,273,000 38,765,000 38,601,000 39,319,000 38,765,000
Balances $ 393 $ 393 $ 388 $ 386 $ 393 $ 388
Additional Paid-in Capital [Member]            
Balances 583,851 534,411 448,679 420,536 534,411 420,536
Common stock issued for exercise of options 18,604 36,345 16,748 13,727    
Common stock issued for restricted stock awards   0 (0) (0)    
Stock-based compensation expense 13,701 11,396 15,471 12,667    
Common stock issued to employee stock purchase plan 6 1,358   1,463    
Employee stock purchase plan expense 267 341 106 286    
Balances 616,429 583,851 481,004 448,679 616,429 481,004
Balances 616,429 583,851 481,004 448,679 616,429 481,004
Retained Earnings [Member]            
Balances 1,119,337 1,085,461 1,073,362 1,057,470 1,085,461 1,057,470
Net earnings, including noncontrolling interest 80,173 69,615 46,274 33,395    
Common stock issued for exercise of options   (13,481) (2,482)      
Common stock issued for restricted stock awards   (9,765) 0 (4,890)    
Cash dividends (12,576) (12,493) (12,392) (12,336)    
Share repurchases (41,293)          
Balances 1,145,641 1,119,337 1,104,762 1,073,362 1,145,641 1,104,762
Balances 1,145,641 1,119,337 1,104,762 1,073,362 1,145,641 1,104,762
Retained Earnings [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]            
Balances       (276)   (276)
Balances            
AOCI Attributable to Parent [Member]            
Balances (64,216) (57,291) (83,142) (97,199) (57,291) (97,199)
Net earnings, including noncontrolling interest        
Other comprehensive income (loss) 4,742 (6,925) 18,904 14,057    
Balances (59,474) (64,216) (64,238) (83,142) (59,474) (64,238)
Balances (59,474) (64,216) (64,238) (83,142) (59,474) (64,238)
Noncontrolling Interest [Member]            
Balances 7,590 8,263 0 0 8,263 0
Net earnings, including noncontrolling interest (8,114) (634) (130)      
Other comprehensive income (loss) 66 (39) 83      
Balances (458) 7,590 8,938 0 (458) 8,938
Non-controlling interest in Eminence     8,985      
Balances $ (458) $ 7,590 $ 8,938 $ 0 $ (458) $ 8,938