XML 73 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net (Loss) Income Per Common Share (Tables)
3 Months Ended
Sep. 30, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings (Loss) Per Common Share, Basic and Diluted
 
 
Three Months Ended September 30,
(In thousands, except share and per share amounts)
 
2018
 
2017(1)
Undistributed net (loss) income available to common stockholders
 
$
(3,115
)
 
$
840

Undistributed net (loss) income available to nonvested restricted stockholders and holders of convertible preferred stock
 
(3
)
 
1

Net (loss) income available to common stockholders—basic
 
$
(3,118
)
 
$
841

 
 
 
 
 
Weighted average common shares outstanding—basic
 
16,886,718

 
16,699,822

Effect of dilutive securities:
 
 
 
 
Shares issuable under stock options
 

 
101,740

Shares issuable PBRSUs
 

 

Shares issuable under convertible preferred stock
 

 

Weighted average common shares outstanding—diluted
 
16,886,718

 
16,801,562

Net (loss) income per common share available to common stockholders—basic
 
$
(0.18
)
 
$
0.05

Net (loss) income per common share available to common stockholders—diluted
 
$
(0.18
)
 
$
0.05