v3.26.3
Unaudited Condensed Consolidated Statements of Redeemable Noncontrolling Interest and Stockholders' Equity - USD ($)
$ in Thousands
Redeemable Noncontrolling Interest [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock, Common [Member]
Total
Balance at Jun. 30, 2025 $ 27,913 $ 41,976 $ 136,082 $ 1,126,851 $ (164,765) $ (428,467) $ 711,677
Balance (in shares) at Jun. 30, 2025           15,992  
Stock issued under incentive compensation plans and employee purchase plans and business acquisitions 0 0 (441) 0 0 $ 1,581 1,140
Stock issued under incentive compensation plans and employee purchase plans and business acquisitions (in shares)           (59)  
Stock-based compensation 0 0 1,774 0 0 $ 0 1,774
Treasury stock acquired 0 0 0 0 0 $ (3,732) (3,732)
Treasury stock acquired (in shares)           (18)  
Net income 739 0 0 15,056 0 $ 0 15,056
Foreign currency translation adjustment (778) 0 0 0 (14,495) 0 (14,495)
Pension, net of tax 0 0 0 0 976 0 976
Change in fair value of derivatives, net of tax 0 0 0 0 (901) 0 (901)
Dividends declared 0 0 0 (3,836) 0 0 (3,836)
Distributions to non-controlling interests (725) 0 0 0 0 0 0
Balance at Sep. 30, 2025 27,149 41,976 137,415 1,138,071 (179,185) $ (430,618) 707,659
Balance (in shares) at Sep. 30, 2025           15,951  
Balance at Jun. 30, 2026 0 41,976 127,621 1,215,329 (199,061) $ (430,651) 755,214
Balance (in shares) at Jun. 30, 2026           15,930  
Stock issued under incentive compensation plans and employee purchase plans and business acquisitions 0 0 (337) 0 0 $ 1,193 856
Stock issued under incentive compensation plans and employee purchase plans and business acquisitions (in shares)           (44)  
Stock-based compensation 0 0 3,534 0 0 $ 0 3,534
Treasury stock acquired 0 0 0 0 0 $ (4,285) (4,285)
Treasury stock acquired (in shares)           (14)  
Net income 0 0 0 24,166 0 $ 0 24,166
Foreign currency translation adjustment 0 0 0 0 (639) 0 (639)
Pension, net of tax 0 0 0 0 979 0 979
Change in fair value of derivatives, net of tax 0 0 0 0 2,030 0 2,030
Dividends declared 0 0 0 (4,082) 0 0 (4,082)
Balance at Sep. 30, 2026 $ 0 $ 41,976 $ 130,818 $ 1,235,413 $ (196,691) $ (433,743) $ 777,773
Balance (in shares) at Sep. 30, 2026           15,900 15,899,830