XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 4 - Earnings Per Common Share - Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
BASIC EARNINGS PER SHARE        
Net loss $ (15,782) $ (1,468) $ (14,033) $ (17,097)
Weighted average shares outstanding during the period, net of treasury shares (a) (in shares) [1] 25,838 25,551 25,795 25,528
Weighted average vested restricted stock units outstanding (in shares) 212 244 220 244
Weighted average shares outstanding (in shares) 26,083 25,858 26,058 25,824
Basic loss per share (in dollars per share) $ (0.61) $ (0.06) $ (0.54) $ (0.66)
DILUTED EARNINGS PER SHARE        
Net loss $ (15,782) $ (1,468) $ (14,033) $ (17,097)
Basic (in shares) 26,083 25,858 26,058 25,824
Impact of common shares to be issued under stock option plans, and contingently issuable shares, if any (in shares) [2]
Weighted average shares outstanding (c) (in shares) [3] 26,083 25,858 26,058 25,824
Diluted loss per share (in dollars per share) $ (0.61) $ (0.06) $ (0.54) $ (0.66)
Restricted Stock Units (RSUs) [Member]        
BASIC EARNINGS PER SHARE        
Weighted average vested restricted stock units outstanding (in shares) 33 63 43 52
[1] Includes shares accounted for like treasury stock.
[2] Calculated using the "Treasury Stock" method as if dilutive securities were exercised and the funds were used to purchase common shares at the average market price during the period.
[3] Options to purchase 3,536,732 common shares and 3,569,762 common shares for the three months ended December 31, 2018 and 2017, respectively, were not included in the computation of the three month diluted loss per share because the exercise price was greater than the average fair market value of the common shares. Additionally, options to purchase 3,356,101 common shares and 3,549,705 common shares for the six months ended at December 31, 2018 and 2017, respectively, were not included in the computation of the six month diluted loss per share because the exercise price was greater than the average fair market value of the common shares. For the three months ended and the six months ended in December 31, 2018 and December 31, 2017, the effect of dilutive securities was not included in the calculation of diluted loss per share because there was a net loss for the period.