XML 19 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Treasury Stock [Member]
Restricted Stock Units (RSUs) [Member]
Deferred Compensation, Share-based Payments [Member]
Restricted Stock Units (RSUs) [Member]
Retained Earnings [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Treasury Stock [Member]
Deferred Compensation, Share-based Payments [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Jun. 30, 2017           25,687 (258)      
Balance at Jun. 30, 2017           $ 120,059 $ (2,457) $ 2,657 $ 39,819 $ 160,078
Net (loss)           (16,877) (16,877)
Stock compensation awards (in shares) 39       31      
Stock compensation awards $ 234 234
Shares issued for deferred compensation (in shares)           54      
Shares issued for deferred compensation           $ 354 354
Activity of treasury shares, net (in shares)           28      
Activity of treasury shares, net           $ 412 412
Deferred stock compensation           (543) (543)
Stock-based compensation expense           $ 1,754 1,754
Stock options exercised, net (in shares)           43      
Stock options exercised, net           $ 262 262
Dividends — $0.20 per share           (3,845) (3,845)
Balance (in shares) at Mar. 31, 2018           25,854 (230)      
Balance at Mar. 31, 2018           $ 122,663 $ (2,045) 2,114 19,097 141,829
Balance (in shares) at Jun. 30, 2018           25,884 (242)      
Balance at Jun. 30, 2018           $ 124,104 $ (2,110) 2,133 15,124 139,251
Net (loss)           (17,201) (17,201)
Stock compensation awards (in shares) 98       70      
Stock compensation awards $ 265 265
Shares issued for deferred compensation (in shares)           65      
Shares issued for deferred compensation           $ 257 257
Activity of treasury shares, net (in shares)           19      
Activity of treasury shares, net           $ 481 481
Deferred stock compensation           (474) (474)
Stock-based compensation expense           951 951
Dividends — $0.20 per share           (3,882) (3,882)
Balance (in shares) at Mar. 31, 2019           26,117 (223)      
Balance at Mar. 31, 2019           $ 125,577 $ (1,629) 1,659 (5,368) 120,239
Cumulative effect of adoption of accounting guidance (Note 2)           $ 591 $ 591