XML 36 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity Transactions (Tables)
 6 Months Ended
Dec. 31, 2012
Schedule Of Shareholders' Equity and Share-based Payments
The following table reflects the activity of these equity transactions for the three and six months ended December 31, 2012 (dollars in thousands):

 
  
Common Stock
          
Treasury Stock
  
 
  
Number of
Shares
Issued
    
Amount
    
Additional
Paid-in
Capital
    
Number of
Shares
    
Amount
  
                               
BALANCE June 30, 2012
     20,095,713     $ 201     $ 14,080       (1,000,000 )   $ (5,615 )
Options exercised
     27,000       --       --       --       --  
Shares surrendered and cancelled under option exercise
     (13,807 )     --       --       --       --  
                                         
BALANCE September 30, 2012
     20,108,906     $ 201     $ 14,080       (1,000,000 )   $ (5,615 )
Options exercised
     702,000       7       1,369       --       --  
Shares surrendered and cancelled under option exercise
     (14,093 )     --       --       --       --  
Shares surrendered and held in Treasury under option exercise
     --       --               (371,890 )     (1,257 )
Shares repurchased and held in Treasury
     --       --       --       (128,588 )     (435 )
                                         
BALANCE December 31, 2012
     20,796,813     $ 208     $ 15,449       (1,500,478 )   $ (7,307 )