| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 | 6/30/2012 |
|---|
| Net Sales | 833.35 | 800.35 | 828.00 | 819.98 | 764.28 | 751.53 | 748.59 | 691.91 | 653.15 | 654.10 |
| Total Revenues | 833.35 | 800.35 | 828.00 | 819.98 | 764.28 | 751.53 | 748.59 | 691.91 | 653.15 | 654.10 |
| Cost of goods sold | 561.97 | 543.47 | 563.37 | 553.10 | 516.04 | 512.49 | 515.31 | 487.50 | 474.19 | 489.96 |
| Gross Profit | 271.38 | 256.88 | 264.62 | 266.88 | 248.24 | 239.03 | 233.28 | 204.41 | 178.96 | 164.14 |
| Selling, general and administrative expenses | 196.51 | 187.69 | 181.40 | 167.95 | 150.31 | 153.29 | 145.61 | 140.62 | 122.23 | 114.81 |
| Operating income | 74.87 | 69.19 | 83.23 | 98.93 | 97.93 | 85.74 | 87.67 | 63.79 | 56.73 | 49.33 |
| Interest expense | 12.88 | 12.86 | 11.78 | 11.91 | 14.91 | 16.59 | 14.31 | 29.77 | 31.38 | 31.44 |
| Interest expense, shareholders | -- | -- | -- | -- | -- | -- | -- | 3.19 | 4.39 | 4.26 |
| Interest (income) | -- | -- | -- | -- | -- | -- | -- | -- | 0.14 | 0.28 |
| Other (income) expense, net | -- | -- | -- | -- | -- | -- | -- | -- | (0.15) | 0.40 |
| Gain (loss) on extinguishment of debt | -- | -- | -- | -- | (2.60) | -- | -- | (22.77) | -- | -- |
| Foreign currency (gains) losses, net | 4.48 | (0.83) | 0.06 | 1.05 | 0.11 | 7.61 | 5.40 | (1.75) | (3.10) | (1.19) |
| Income before income taxes | 66.47 | 55.51 | 71.51 | 88.07 | 80.54 | 76.76 | 78.76 | 6.31 | 17.85 | 13.11 |
| Provision (benefit) for income taxes | 12.08 | 21.96 | 16.79 | 23.19 | 15.93 | (5.97) | 18.48 | 9.44 | (7.04) | 6.14 |
| Deferred tax provision (benefit): Federal | 0.29 | 5.23 | 0.86 | 2.75 | 4.68 | (2.99) | 6.16 | (1.63) | (12.16) | (6.28) |
| Deferred tax provision (benefit): Foreign | (2.66) | 0.22 | (0.69) | 0.77 | (0.83) | (0.99) | 5.93 | 0.97 | (1.20) | (0.29) |
| Deferred tax provision (benefit): State and local | (0.11) | 0.70 | 0.43 | 2.16 | 0.25 | 0.91 | 1.31 | (1.88) | (0.62) | (1.28) |
| Total current tax provision: Federal | 0.10 | (1.27) | (0.46) | 0.08 | 0.38 | (2.89) | (0.47) | (0.67) | -- | 0.07 |
| Total current tax provision: State and local | 0.89 | 0.40 | 0.10 | 1.74 | 0.72 | (0.47) | (0.05) | (0.27) | 0.39 | 0.22 |
| Total current tax provision: Foreign | 13.28 | 14.71 | 16.60 | 15.27 | 14.84 | 20.17 | 13.87 | 9.09 | 4.49 | 7.56 |
| Change in valuation allowance-domestic | -- | -- | -- | 0.42 | -- | (19.59) | (7.47) | 3.51 | 1.70 | 7.56 |
| Change in valuation allowance-foreign | 0.30 | 1.99 | (0.05) | -- | (4.11) | (0.12) | (0.80) | 0.32 | 0.36 | (1.41) |
| Net Income (Loss) Available to Common Shareholders | 54.39 | 33.55 | 54.71 | 64.88 | 64.62 | 82.73 | 60.28 | (3.13) | 24.89 | 6.98 |
| Net income per share - Basic | 1.34 | 0.83 | 1.35 | 1.61 | 1.63 | 2.11 | 1.55 | (0.10) | 0.82 | 0.23 |
| Net income per share - Diluted | 1.34 | 0.83 | 1.35 | 1.61 | 1.61 | 2.07 | 1.51 | (0.10) | 0.82 | 0.23 |
| Weighted average number of shares - Basic | 40.47 | 40.45 | 40.41 | 40.18 | 39.52 | 39.25 | 38.97 | 32.19 | 30.46 | 30.46 |
| Weighted average number of shares - Diluted | 40.50 | 40.50 | 40.52 | 40.39 | 40.04 | 39.96 | 39.82 | 32.19 | 30.46 | 30.46 |