XML 68 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Common Stock Including Additional Paid in Capital [Member]
Treasury Stock [Member]
Key Executive Deferred Compensation [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
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 income (loss) (14,033) (14,033)
Other comprehensive income
Stock compensation awards (in shares) 37        
Stock compensation awards $ 180 180
Restricted stock units issued (in shares) 97        
Restricted stock units issued
Shares issued for deferred compensation (in shares) 43        
Shares issued for deferred compensation $ 189 189
Activity of treasury shares, net (in shares) 42        
Activity of treasury shares, net $ 549 549
Deferred stock compensation (542) (542)
Stock-based compensation expense 727 727
Dividends — $0.20 per share (2,587) (2,587)
Cumulative effect of adoption of accounting guidance 591 591
Balance (in shares) at Dec. 31, 2018 26,061 (200)        
Balance at Dec. 31, 2018 $ 125,200 $ (1,561) 1,591 (905) 124,325
Balance (in shares) at Jun. 30, 2019 26,176 (209)        
Balance at Jun. 30, 2019 $ 125,729 $ (1,468) 1,468 16 (5,808) 119,937
Net income (loss) 6,218 6,218
Other comprehensive income 6 6
Stock compensation awards (in shares) 36        
Stock compensation awards $ 150 150
Restricted stock units issued (in shares) 18        
Restricted stock units issued
Shares issued for deferred compensation (in shares) 10        
Shares issued for deferred compensation $ 47 47
Activity of treasury shares, net (in shares) 87        
Activity of treasury shares, net $ 660 660
Deferred stock compensation (660) (660)
Stock-based compensation expense 597 597
Dividends — $0.20 per share (2,643) (2,643)
Cumulative effect of adoption of accounting guidance (428) (428)
Stock options exercised, net (in shares) 6        
Stock options exercised, net $ 29 29
Balance (in shares) at Dec. 31, 2019 26,246 (122)        
Balance at Dec. 31, 2019 $ 126,552 $ (808) $ 808 $ 22 $ (2,661) $ 123,913