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Basis of Presentation (Tables)

6 Months Ended

Dec. 31, 2016

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,
		2015			2016			2015			2016
Net income for diluted earnings per share calculation		$	108		$	4,833		$	10,913		$	5,510
Weighted average shares outstanding for basic earnings per share calculation		19,740			19,036			19,737			18,989
Dilutive effect of stock awards		646			617			690			631
Weighted average shares outstanding for diluted earnings per share calculation		20,386			19,653			20,427			19,620
Basic earnings per share		$	0.01		$	0.25		$	0.55		$	0.29
Diluted earnings per share		$	0.01		$	0.25		$	0.53		$	0.28

Summary of fair values of financial assets and liabilities

The fair values of the Company’s financial assets and liabilities as of June 30, 2016 and December 31, 2016 are categorized as follows (in thousands):

		June 30, 2016												December 31, 2016
		Level 1			Level 2			Level 3			Total			Level 1			Level 2			Level 3			Total
Assets:
Equity securities		$	354		$	—		$	—		$	354		$	330		$	—		—			$	330
Insurance company contracts		—			21,353			—			21,353			—			24,273			—			24,273
Interest rate contract		—			(31		)	—			(31		)	—			16			—			16
Total assets		$	354		$	21,322		$	—		$	21,676		$	330		$	24,289		$	—		$	24,619
Liabilities — Contingent payment obligations		$	—		$	—		$	17,117		$	17,117		$	—		$	—		$	16,798		$	16,798

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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=66048111&loc=d3e19190-110258

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