XML 54 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Total
Balances (in shares) at Jun. 30, 2012 15,206,127 0      
Balances at Jun. 30, 2012 $ 152 $ 0 $ 22,537 $ 491 $ 23,180
Exercise of stock options (in shares) 100,445 0     100,445
Exercise of stock options $ 1 $ 0 161 0 $ 162
Stock-based compensation $ 0 $ 0 514 0 514
Issuance of restricted stock (in shares) 63,748 0      
Issuance of restricted stock $ 1 $ 0 (1) 0 $ 0
Stock Repurchased (in shares) 0 (25,360)     (25,360)
Stock Repurchased $ 0 $ (74) 0 0 $ (74)
Net income (loss) $ 0 $ 0 0 (2,712) (2,712)
Balances (in shares) at Jun. 30, 2013 15,370,320 (25,360)      
Balances at Jun. 30, 2013 $ 154 $ (74) 23,211 (2,221) $ 21,070
Exercise of stock options (in shares) 13,125 0     13,125
Exercise of stock options $ 0 $ 0 47 0 $ 47
Stock-based compensation $ 0 $ 0 438 0 438
Issuance of restricted stock (in shares) 77,495 0      
Issuance of restricted stock $ 1 $ 0 (1) 0 $ 0
Stock Repurchased (in shares) 0 (136,441)     (136,441)
Stock Repurchased $ 0 $ (607) 0 0 $ (607)
Net income (loss) $ 0 $ 0 0 956 $ 956
Balances (in shares) at Jun. 30, 2014 15,460,940 (161,801)     15,299,139
Balances at Jun. 30, 2014 $ 155 $ (681) 23,695 (1,265) $ 21,904
Exercise of stock options (in shares) 61,109 0     61,109
Exercise of stock options $ 0 $ 0 139 0 $ 139
Stock-based compensation $ 0 $ 0 511 0 511
Issuance of restricted stock (in shares) 52,992 0      
Issuance of restricted stock $ 1 $ 0 (1) 0 $ 0
Stock Repurchased (in shares) 0 (29,449)     (29,449)
Stock Repurchased $ 0 $ (128) 0 0 $ (128)
Net income (loss) $ 0 $ 0 0 1,160 $ 1,160
Balances (in shares) at Jun. 30, 2015 15,575,041 (191,250)     15,383,791
Balances at Jun. 30, 2015 $ 156 $ (809) $ 24,344 $ (105) $ 23,586