v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF EQUITY (DEFICIT) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Series A Common Stock
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Noncontrolling Interest
Balance at Jun. 30, 2012 $ 477,648 $ 63,112 $ 4 $ 519,439 $ 100 $ (109,161) $ 4,154
Balance (in shares) at Jun. 30, 2012   2,750,000 36,436,933        
Increase (Decrease) in Stockholders' Equity              
Net income (loss) [1] 13,847         13,868 (21)
Other comprehensive loss (150)       (150)    
Stock based compensation expense 5,780     5,780      
Exercise of stock options 607     607      
Exercise of stock options (in shares)     69,989        
Excess tax benefit from stock-based compensation 2,532     2,532      
Issuance of restricted stock awards (in shares)     404,073        
Accretion of redeemable noncontrolling interests to estimated redemption value 17     17      
Retirement of restricted stock for tax withholding (801)     (801)      
Retirement of restricted stock for tax withholding (in shares)     (38,195)        
Balance at Dec. 31, 2012 $ 499,480 $ 63,112 $ 4 $ 527,574 $ (50) $ (95,293) $ 4,133
Balance (in shares) at Dec. 31, 2012   2,750,000 36,872,800        
[1] Net income (loss) attributable to noncontrolling interests excludes $0.1 million due to the redeemable noncontrolling interest related to Middlebury Interactive Languages, which is reported outside of permanent equity in the accompanying unaudited condensed consolidated balance sheets.