XML 18 R5.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY - USD ($)
$ in Thousands
Common Stock
Previously Reported
Common Stock
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Treasury Stock
Previously Reported
Treasury Stock
Retained Earnings
Previously Reported
Retained Earnings
Revision of Prior Period, Adjustment
Retained Earnings
Previously Reported
Revision of Prior Period, Adjustment
Total
Balance at Jun. 30, 2018 $ 212 $ 396 $ 16,890 $ 16,890 $ (13,069) $ (13,069) $ 59,420 $ (894) $ 58,342 $ 63,453 $ (894) $ 62,559
Balance (in shares) at Jun. 30, 2018 21,204,327 39,514,939     (2,475,245) (2,475,245)            
Repurchase of treasury shares           $ (3,998)           (3,998)
Repurchase of treasury shares (in shares)           (274,065)            
Stock options exercised       53               53
Stock options exercised (in shares)   45,534                    
Stock-based compensation expense       160               160
Net income                 12,481     12,481
Balance (Implementation of ASC 606) at Jun. 30, 2019                 (719)     (719)
Balance at Jun. 30, 2019   $ 396   17,103   $ (17,067)     70,104     70,536
Balance (in shares) at Jun. 30, 2019   39,560,473       (2,749,310)            
Repurchase of treasury shares           $ (2,454)           (2,454)
Repurchase of treasury shares (in shares)           (144,405)            
Stock options exercised       80               80
Stock options exercised (in shares)   27,944                    
Stock-based compensation expense       583               583
Net income                 7,795     7,795
Balance at Jun. 30, 2020   $ 396   17,766   $ (19,521)     77,899     76,540
Balance (in shares) at Jun. 30, 2020   39,588,417       (2,893,715)            
Stock options exercised                      
Stock options exercised (in shares)   7,466                    
Stock-based compensation expense       435               435
Net income                 15,413 $ 14,901   15,413
Balance at Jun. 30, 2021   $ 396   $ 18,201   $ (19,521)     $ 93,312     $ 92,388
Balance (in shares) at Jun. 30, 2021   39,595,883       (2,893,715)