XML 39 R18.htm IDEA: XBRL DOCUMENT v2.4.1.9
Nature of Business and Summary of Significant Accounting Policies (Tables)
6 Months Ended
Dec. 31, 2014
Schedule of intangible assets
Changes in intangible assets are as follows (in thousands):
 
 
 
December 31, 2014
 
June 30, 2014
 
 
 
 
 
Accumulated
 
Net book
 
 
 
Accumulated
 
Net book
 
 
 
Cost
 
amortization
 
value
 
Cost
 
amortization
 
value
 
Customer relationships
 
$
9,800
 
$
(6,511)
 
$
3,289
 
$
9,800
 
$
(6,203)
 
$
3,597
 
Non-compete agreement
 
 
340
 
 
(310)
 
 
30
 
 
340
 
 
(285)
 
 
55
 
Trade name
 
 
5,900
 
 
 
 
5,900
 
 
5,900
 
 
 
 
5,900
 
 
 
$
16,040
 
$
(6,821)
 
$
9,219
 
$
16,040
 
$
(6,488)
 
$
9,552
 
Schedule of Earnings Per Share Reconciliation
The following provides a reconciliation of information used in calculating the per share amounts for the three months ended December 31 (in thousands, except per share data):
 
 
 
Net Income
 
Weighted Average Shares
 
Net Income per Share
 
 
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
Basic EPS
 
$
951
 
$
368
 
 
19,188
 
 
19,408
 
$
0.05
 
$
0.02
 
Effect of Dilutive Securities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock Options
 
 
 
 
 
 
1
 
 
36
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted EPS
 
$
951
 
$
368
 
 
19,189
 
 
19,444
 
$
0.05
 
$
0.02
 
 
The following provides a reconciliation of information used in calculating the per share amounts for the six months ended December 31 (in thousands, except per share data):
 
 
 
Net Income
 
Weighted Average Shares
 
Net Income per Share
 
 
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
Basic EPS
 
$
1,110
 
$
491
 
 
19,304
 
 
19,366
 
$
0.06
 
$
0.03
 
Effect of Dilutive Securities:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Stock Options
 
 
 
 
 
 
 
 
27
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Diluted EPS
 
$
1,110
 
$
491
 
 
19,304
 
 
19,393
 
$
0.06
 
$
0.03