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Basis of Presentation (Tables)

6 Months Ended

Dec. 31, 2015

Basis of Presentation

Schedule of computation of basic and diluted earnings per share

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share amounts):

		Three Months Ended December 31,						Six Months Ended December 31,
		2014			2015			2014			2015
Net income for diluted earnings per share calculation		$	18,241		$	108		$	29,490		$	10,913
Weighted average shares outstanding for basic earnings per share calculation		19,811			19,740			19,815			19,737
Dilutive effect of stock awards		676			646			691			690
Weighted average shares outstanding for diluted earnings per share calculation		20,487			20,386			20,506			20,427
Basic net income per share		$	0.92		$	0.01		$	1.49		$	0.55
Diluted net income per share		$	0.89		$	0.01		$	1.44		$	0.53

Summary of fair values of financial assets and liabilities

The fair values of our financial assets and liabilities as of June 30, 2015 and December 31, 2015 are categorized as follows (in thousands):

		June 30, 2015												December 31, 2015
		Level 1			Level 2			Level 3			Total			Level 1			Level 2			Level 3			Total
Assets:
Equity securities		291			2,150			—			2,441			182			255			—			437
Insurance company contracts		—			20,100			—			20,100			—			19,890			—			19,890
Interest rate contract		—			(41		)	—			(41		)	—			16			—			16
		$	291		$	22,209		$	—		$	22,500		$	182		$	20,161		$	—		$	20,343
Liabilities — Contingent payment obligations		$	—		$	—		$	17,175		$	17,175		—			—			$	11,752		$	11,752

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19190-110258

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