XML 18 R6.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Shareholders' Equity - USD ($)
$ 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, 2020 26,466 (180)        
Balance at Jun. 30, 2020 $ 127,713 $ (1,121) $ 1,121 $ (93) $ (1,920) $ 125,700
Net income 0 0 0 0 5,868 5,868
Other comprehensive income (loss) $ 0 $ 0 0 142 0 142
Stock compensation awards (in shares) 43 0        
Stock compensation awards $ 315 $ 0 0 0 0 315
Restricted stock units issued (in shares) 28 0        
Restricted stock units issued $ 0 $ 0 0 0 0 0
Shares issued for deferred compensation (in shares) 193 0        
Shares issued for deferred compensation $ 1,534 $ 0 0 0 0 1,534
Activity of treasury shares, net (in shares) 0 (166)        
Activity of treasury shares, net $ 0 $ (1,329) 0 0 0 (1,329)
Deferred stock compensation 0 0 1,329 0 0 1,329
Stock-based compensation expense $ 1,977 $ 0 0 0 0 1,977
Stock options exercised, net (in shares) 133 0        
Stock options exercised, net $ 987 $ 0 0 0 0 987
Dividends — $0.20 per share $ 0 $ 0 0 0 (5,353) (5,353)
Balance (in shares) at Jun. 30, 2021 26,863 (346)        
Balance at Jun. 30, 2021 $ 132,526 $ (2,450) 2,450 49 (1,405) 131,170
Net income 0 0 0 0 15,032 15,032
Other comprehensive income (loss) $ 0 $ 0 0 (4) 0 (4)
Stock compensation awards (in shares) 42 0        
Stock compensation awards $ 300 $ 0 0 0 0 300
Restricted stock units issued (in shares) 80 0        
Restricted stock units issued $ (250) $ 0 0 0 0 (250)
Shares issued for deferred compensation (in shares) 494 0        
Shares issued for deferred compensation $ 3,610 $ 0 0 0 0 3,610
Activity of treasury shares, net (in shares) 0 (476)        
Activity of treasury shares, net $ 0 $ (3,477) 0 0 0 (3,477)
Deferred stock compensation 0 0 3,477 0 0 3,477
Stock-based compensation expense $ 3,288 $ 0 0 0 0 $ 3,288
Stock options exercised, net (in shares) 5 0       4,833
Stock options exercised, net $ 26 $ 0 0 0 0 $ 26
Dividends — $0.20 per share $ 0 $ 0 0 0 (5,403) (5,403)
Balance (in shares) at Jun. 30, 2022 27,484 (822)        
Balance at Jun. 30, 2022 $ 139,500 $ (5,927) $ 5,927 $ 45 $ 8,224 $ 147,769