v2.4.0.6
Condensed Consolidated Statement Of Equity (Deficit) (USD $)
In Thousands, except Share data
Common Stock [Member]
Common Stock - Series A [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2011 $ 4 $ 63,112 $ 512,181 $ 28 $ (126,704) $ 4,126 $ 452,747
Balance, shares at Jun. 30, 2011 35,927,452 2,750,000          
Net income (loss) [1]         15,743 (4) 15,739
Foreign currency translation adjustments       129     129
Comprehensive Income             15,868
Stock based compensation expense     7,339       7,339
Exercise of stock options, shares 205,732           205,732
Exercise of stock options     3,123       3,123
Excess tax benefit from stock-based compensation     1,289       1,289
Issuance of restricted stock awards, shares 348,940            
Forfeiture of restricted stock awards, shares (40,129)            
Accretion of redeemable noncontrolling interests to estimated redemption value     (825)       (825)
Retirement of restricted stock for tax withholding, shares (52,874)            
Retirement of restricted stock for tax withholding     (1,291)       (1,291)
Registration expenses for shares issued in private placement     (313)       (313)
Balance at Mar. 31, 2012 $ 4 $ 63,112 $ 521,503 $ 157 $ (110,961) $ 4,122 $ 477,937
Balance, shares at Mar. 31, 2012 36,389,121 2,750,000          
[1] Net income (loss) attributable to noncontrolling interests excludes $(0.8) million due to the redeemable noncontrolling interest related to Middlebury Interactive Languages, which is reported outside of permanent equity in the unaudited condensed consolidated balance sheets.