| Jun'19 | Jun'18 | Jun'17 | Jun'16 | Jun'15 | Jun'14 | Jun'13 | Jun'12 | Jun'11 |
|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||
138,290 | 132,437 | - | - | - | - | - | - | - |
Net sales | ||||||||
- | - | 121,946 | - | - | - | - | - | - |
Cost of goods sold | ||||||||
114,715 | 106,117 | 95,742 | - | - | - | - | - | - |
Net sales | ||||||||
- | - | - | 114,201 | 79,508 | 73,942 | 62,797 | 72,822 | 55,882 |
Cost of goods sold | ||||||||
- | - | - | 88,943 | 65,169 | 61,204 | 50,661 | 57,371 | 45,253 |
Gross profit | ||||||||
23,575 | 26,320 | 26,204 | 25,258 | 14,339 | 12,738 | 12,136 | 15,451 | 10,629 |
Total selling, general and administrative | ||||||||
17,614 | 16,787 | 16,502 | 13,000 | 10,180 | 9,961 | 9,983 | 9,251 | 8,304 |
(Loss) income from operations | ||||||||
5,961 | 9,533 | 9,702 | 12,258 | 4,159 | 2,777 | 2,153 | 6,200 | 2,325 |
Other (expense) income: | ||||||||
Interest income | ||||||||
1,868 | 1,085 | 459 | 131 | 36 | 34 | 45 | 19 | 17 |
Interest expense | ||||||||
-29 | -9 | -3 | 2 | -12 | - | - | - | - |
Interest expense | ||||||||
- | - | - | - | - | 11 | 19 | 105 | 58 |
Foreign exchange (loss) gain | ||||||||
148 | 18 | -28 | -425 | 127 | -29 | -86 | 107 | -9 |
Other, net | ||||||||
5 | -14 | -19 | 1,606 | -3 | -103 | - | 21 | 75 |
Total other (expense) income | ||||||||
1,992 | 1,080 | 409 | 1,314 | 148 | -109 | -60 | 42 | 25 |
(Loss) income before income taxes | ||||||||
7,953 | 10,613 | 10,111 | 13,572 | 4,307 | 2,668 | 2,093 | 6,242 | 2,350 |
(Benefit) provision for income taxes | ||||||||
1,412 | 5,562 | 2,876 | 4,026 | 961 | 674 | 523 | 2,084 | -2,736 |
Net (loss) income | ||||||||
6,541 | 5,051 | 7,235 | 9,546 | 3,346 | 1,994 | 1,570 | 4,158 | 5,086 |
Change in minimum pension liability, net of tax | ||||||||
104 | -104 | -284 | 132 | 141 | 20 | 95 | -17 | - |
Change in minimum pension liability, net of tax | ||||||||
- | - | - | - | - | - | - | - | -21 |
Unrealized gain (loss) resulting from change in fair value of derivative instruments, net of tax | ||||||||
974 | 223 | -509 | 218 | -156 | -19 | -434 | 447 | 29 |
Comprehensive (loss) income | ||||||||
7,411 | 5,378 | 7,010 | 9,632 | 3,049 | 1,955 | 1,041 | 4,622 | 5,136 |
Net (loss) income per common share: | ||||||||
Basic (in dollars per share) | ||||||||
0.96 | 0.76 | 1.10 | 1.46 | 0.50 | 0.29 | 0.23 | 0.60 | 0.72 |
Diluted (in dollars per share) | ||||||||
0.92 | 0.73 | 1.09 | 1.44 | 0.49 | 0.29 | 0.23 | 0.59 | 0.71 |
Weighted average common shares outstanding | ||||||||
Basic (in shares) | ||||||||
6,809 | 6,640 | 6,576 | 6,523 | 6,753 | 6,820 | 6,869 | 6,978 | 7,110 |
Diluted (in shares) | ||||||||
7,097 | 6,886 | 6,655 | 6,640 | 6,806 | 6,864 | 6,884 | 6,988 | 7,117 |