XML 26 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Common Class A [Member]
The 1984 ESOP [Member]
Common Class A [Member]
Common Class B [Member]
The 2013 ESOP [Member]
Common Class B [Member]
Additional Paid-in Capital [Member]
The 1984 ESOP [Member]
Additional Paid-in Capital [Member]
The 2013 ESOP [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
The 1984 ESOP [Member]
The 2013 ESOP [Member]
Total
Balance at Jun. 30, 2013   $ 6,077   $ 750     $ 52,613 $ 91,778 $ (24,476)     $ 126,742
Total comprehensive income (loss)               216 1,160     1,376
Dividends               (691)       (691)
Issuance of stock under ESOP 7   76   62 697       69 773  
Issuance of stock for length of service awards   5         54         59
Stock-based compensation             55         55
Conversion of class B to class A   10   (10)                
Balance at Sep. 30, 2013   6,099   816     53,481 91,303 (23,316)     128,383
Balance at Jun. 30, 2014   6,166   795     54,063 95,715 (20,425)     136,314
Translation loss                 (25,259)      
Pension and postretirement plans, net of taxes                 (2,136)      
                (27,395)     (27,395)
Total comprehensive income (loss)               923 (6,970)     (6,047)
Dividends               (697)       (697)
Repurchase of shares       (1)     (10)         (11)
Issuance of stock under ESOP 4       62         66    
Issuance of stock for length of service awards   5         71         76
Stock-based compensation             49         49
Conversion of class B to class A   7   (7)                
Balance at Sep. 30, 2014   $ 6,182   $ 787     $ 54,235 $ 95,941 $ (27,395)     $ 129,750