XML 14 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class C [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Common Class A [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Balance at June 30, 2022 (in shares) at Jun. 30, 2021 13,866,913 2,068,635     898,953      
Balance at Jun. 30, 2021 $ 347 $ 52 $ 15,677   $ (2,172) $ 6,587 $ 33,833 $ 54,324
Purchases of shares of Common Stock (class A) (in shares) 0 0   13,647 13,647      
Purchases of shares of Common Stock (class A) $ 0 $ 0 0   $ (82) 0 0 (82)
Issuance of stock under ESPP of shares of Common Stock (class A) (in shares) 0 0     (2,228)      
Issuance of stock under ESPP of shares of Common Stock (class A) $ 0 $ 0 8   $ 6 0 0 14
Dividends declared 0 0 0   0 0 (338) (338)
Other comprehensive income (loss), net of tax 0 0 0   0 (635) 0 (635)
Net Income 0 0 0   0 0 2,390 2,390
Share-based compensation, net of tax $ 0 $ 0 388   $ 0 0 0 388
Balance at September 30, 2022 (in shares) at Sep. 30, 2021 13,866,913 2,068,635     910,372      
Balance at Sep. 30, 2021 $ 347 $ 52 16,073   $ (2,248) 5,952 35,885 56,061
Balance at June 30, 2022 (in shares) at Jun. 30, 2022 13,866,999 2,068,549     978,049      
Balance at Jun. 30, 2022 $ 347 $ 52 16,438   $ (2,599) 4,276 37,982 56,496
Purchases of shares of Common Stock (class A) (in shares) 0 0   39,965 39,965      
Purchases of shares of Common Stock (class A) $ 0 $ 0 0   $ (133) 0 0 (133)
Issuance of stock under ESPP of shares of Common Stock (class A) (in shares) 0 0     (3,983)      
Issuance of stock under ESPP of shares of Common Stock (class A) $ 0 $ 0 3   $ 10 0 0 13
Share-based compensation, adjustment for forfeitures, net of tax 0 0 (1)   0 0 0 (1)
Dividends declared 0 0 0   0 0 (335) (335)
Other comprehensive income (loss), net of tax 0 0 0   0 (491) 0 (491)
Net Income $ 0 $ 0 0   $ 0 0 118 118
Balance at September 30, 2022 (in shares) at Sep. 30, 2022 13,866,999 2,068,549     1,014,031      
Balance at Sep. 30, 2022 $ 347 $ 52 $ 16,440   $ (2,722) $ 3,785 $ 37,765 $ 55,667