| Jul'19 | Jul'18 | Jul'17 | Jul'16 | Jul'15 | Jul'14 | Jul'13 | Jul'12 | Jul'11 | Jul'10 |
|---|---|---|---|---|---|---|---|---|---|
Net Sales | |||||||||
277,025 | 266,000 | - | - | - | - | - | - | - | - |
Cost of Sales | |||||||||
211,365 | 194,078 | - | - | - | - | - | - | - | - |
Net Sales | |||||||||
- | - | 262,307 | 262,313 | 261,402 | 266,313 | 250,583 | 240,681 | 226,755 | 219,050 |
Cost of Sales | |||||||||
- | - | 188,595 | 185,164 | 201,245 | 206,663 | 184,084 | 181,676 | 176,715 | 169,362 |
Gross Profit | |||||||||
65,660 | 71,922 | 73,712 | 77,149 | 60,157 | 59,650 | 66,499 | 59,005 | 50,040 | 49,688 |
Selling, General and Administrative Expenses | |||||||||
55,248 | 56,045 | 58,482 | 61,736 | 45,004 | 47,232 | 47,558 | 47,303 | 36,331 | 36,139 |
Capacity Rationalization Charges | |||||||||
- | - | - | - | - | - | 70 | 1,623 | 0 | 0 |
Income from Operations | |||||||||
10,412 | 15,877 | 15,230 | 15,413 | 15,153 | 12,418 | 18,871 | 10,079 | 13,709 | 13,549 |
Other Income (Expense) | |||||||||
Interest expense | |||||||||
594 | 676 | 888 | 1,035 | 1,327 | 1,569 | 1,773 | 2,060 | 2,053 | 1,345 |
Interest income | |||||||||
250 | 259 | 95 | 29 | 13 | 23 | 34 | 31 | 61 | 126 |
Foreign exchange loss | |||||||||
-243 | 0 | -184 | -384 | -349 | 35 | -56 | -196 | -22 | -213 |
Other, net | |||||||||
4,723 | -594 | 292 | 334 | 679 | 430 | 423 | 507 | 446 | 697 |
Total Other Expense, Net | |||||||||
4,136 | -1,011 | -685 | -1,056 | -984 | -1,081 | -1,372 | -1,718 | -1,568 | -735 |
Income Before Income Taxes | |||||||||
- | - | - | - | - | - | - | 8,361 | 12,141 | 12,814 |
Income Before Income Taxes | |||||||||
14,548 | 14,866 | 14,545 | 14,357 | 14,169 | 11,337 | 17,499 | - | - | - |
Income Tax Expense | |||||||||
1,933 | 6,644 | 3,753 | 744 | 2,801 | 2,981 | 2,913 | 2,263 | 3,090 | 3,356 |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
12,615 | 8,222 | 10,792 | 13,613 | 11,368 | 8,356 | - | 6,098 | 9,051 | 9,458 |
Net (Loss) Income Attributable to Noncontrolling Interest | |||||||||
4 | -18 | 0 | - | - | - | - | - | - | - |
Net Income (Loss) Attributable to Parent | |||||||||
12,611 | 8,240 | 10,792 | - | - | - | 14,586 | - | - | - |
Net Income Per Share | |||||||||
Diluted Common (in dollars per share) | |||||||||
1.67 | 1.11 | 1.47 | 1.87 | 1.59 | 1.17 | 2.07 | 0.85 | 1.26 | 1.30 |
Average Shares Outstanding | |||||||||
Diluted Common (in shares) | |||||||||
7,251 | 7,222 | 7,158 | 7,094 | 7,037 | 7,004 | 6,927 | 7,062 | 7,103 | 7,275 |
Common Stock [Member] | |||||||||
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||
0 | 0 | - | - | - | - | - | - | - | - |
Common Stock | |||||||||
Basic Common (in dollars per share) | |||||||||
1.82 | 1.22 | - | - | - | - | - | - | - | - |
Basic Common (in shares) | |||||||||
5,112 | 5,036 | - | - | - | - | - | - | - | - |
Common Class B | |||||||||
Basic Common (in dollars per share) | |||||||||
1.36 | 0.91 | - | - | - | - | - | - | - | - |
Basic Common (in shares) | |||||||||
2,068 | 2,097 | - | - | - | - | - | - | - | - |