| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 | Jun'10 | Jun'09 | Jun'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net Sales | |||||||||||
328,852 | 342,023 | - | - | - | - | - | - | - | - | - | - |
Net sales | |||||||||||
- | - | 331,392 | 322,196 | 307,857 | 299,463 | - | - | - | - | - | - |
Net sales | |||||||||||
- | - | - | - | - | - | 280,790 | 268,402 | 293,501 | 254,402 | 233,799 | 305,286 |
Cost of products and services sold | |||||||||||
253,621 | 252,789 | 248,012 | 238,525 | 233,408 | 234,165 | 220,380 | - | - | - | - | - |
Restructuring costs | |||||||||||
1,441 | - | 1,503 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Severance costs | |||||||||||
77 | - | - | - | - | - | - | - | - | - | - | - |
Gross profit | |||||||||||
73,713 | 89,234 | 81,877 | 83,671 | - | - | - | - | - | - | - | - |
Selling and administrative expenses | |||||||||||
72,470 | 79,750 | 77,272 | 69,715 | 66,694 | 62,175 | 57,367 | - | - | - | - | - |
Restructuring (gain) costs | |||||||||||
365 | - | - | - | - | - | - | - | - | - | - | - |
Loss on sale of subsidiary | |||||||||||
- | - | - | - | - | - | 0 | 0 | - | - | - | - |
Gain on sale of building | |||||||||||
- | - | - | - | - | - | 0 | 0 | - | - | - | - |
Severance costs | |||||||||||
483 | - | - | - | - | - | - | - | - | - | - | - |
Impairment of goodwill | |||||||||||
20,165 | 28,000 | 479 | 0 | 0 | 805 | 2,413 | 258 | 0 | 153 | 14,467 | 27,955 |
Transition and realignment costs | |||||||||||
120 | 3,136 | - | - | - | - | - | - | - | - | - | - |
Transition and realignment costs | |||||||||||
- | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - |
Acquisition deal costs | |||||||||||
- | - | 1,608 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Restructuring (gain) (see Note 15) | |||||||||||
- | - | -1,091 | 0 | 0 | 0 | 0 | - | - | - | - | - |
Operating income (loss) | |||||||||||
-19,890 | -21,652 | 3,609 | 13,956 | 7,533 | 2,318 | 630 | 6,331 | 16,304 | 1,909 | -14,411 | -10,970 |
Interest (income) | |||||||||||
38 | 39 | 91 | 84 | 26 | 17 | 47 | 25 | 43 | 28 | 97 | 360 |
Interest expense | |||||||||||
2,278 | 1,719 | 620 | 36 | 45 | 68 | 62 | 165 | 180 | 153 | 89 | 81 |
Other expense | |||||||||||
138 | - | - | - | - | - | - | - | - | - | - | - |
Income (loss) before income taxes | |||||||||||
-22,268 | -23,332 | 3,080 | 14,004 | 7,514 | 2,267 | 615 | 6,191 | 16,167 | 1,784 | -14,403 | -10,691 |
Income tax expense (benefit) | |||||||||||
-5,929 | -3,791 | 80 | 4,522 | 2,363 | 1,337 | 738 | 2,967 | 5,339 | 360 | -989 | 2,357 |
Net income (loss) | |||||||||||
-16,339 | -19,541 | 3,000 | 9,482 | 5,151 | 930 | -123 | 3,224 | 10,828 | 1,424 | -13,414 | -13,048 |
Earnings (loss) per common share (see Note 4) | |||||||||||
Basic (in dollars per share) | |||||||||||
-0.63 | -0.76 | 0.12 | 0.38 | 0.21 | 0.04 | -0.01 | 0.13 | 0.45 | 0.06 | -0.62 | -0.60 |
Diluted (in dollars per share) | |||||||||||
-0.63 | -0.76 | 0.12 | 0.37 | 0.21 | 0.04 | -0.01 | 0.13 | 0.44 | 0.06 | -0.62 | -0.60 |
Weighted average common shares outstanding | |||||||||||
Basic (in shares) | |||||||||||
26,109 | 25,866 | 25,436 | 24,988 | 24,496 | 24,388 | 24,313 | 24,298 | 24,287 | 24,128 | 21,800 | 21,764 |
Diluted (in shares) | |||||||||||
26,109 | 25,866 | 25,988 | 25,592 | 24,638 | 24,546 | 24,313 | 24,352 | 24,339 | 24,134 | 21,800 | 21,764 |