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Basis of Presentation (Tables)

3 Months Ended

Sep. 30, 2017

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 September 30,
		2016			2017
Net income available to common stockholders		$	677		$	10,157
Weighted average shares outstanding—basic		18,943			18,778
Dilutive effect of equity awards		648			813
Weighted average shares outstanding—diluted		19,591			19,591
Basic earnings per share		$	0.04		$	0.54
Diluted earnings per share		$	0.03		$	0.52

Summary of fair values of financial assets and liabilities

The fair values of the our financial assets and liabilities as of June 30, 2017 and September 30, 2017 are categorized as follows (in thousands):

		June 30, 2017												September 30, 2017
		Level 1			Level 2			Level 3			Total			Level 1			Level 2			Level 3			Total
Assets:
Equity securities		$	254		$	—		$	—		$	254		$	231		$	—		$	—		$	231
Insurance company contracts		—			26,940			—			26,940			—			29,183			—			29,183
Interest rate contract		—			20			—			20			—			18			—			18
Total assets		$	254		$	26,960		$	—		$	27,214		$	231		$	29,201		$	—		$	29,432
Liabilities—Contingent payment obligations		$	—		$	—		$	11,840		$	11,840		$	—		$	—		$	13,902		$	13,902

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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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