XML 24 R10.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Note 3 - Earnings Per Common Share | 12 Months Ended
--- | ---
Jun. 30, 2018
Notes to Financial Statements |
Earnings Per Share [Text Block] | NOTE 3 — EARNINGS PER COMMON SHARE The following table presents the amounts used to compute basic and diluted earnings per common share, as well as the effect of dilutive potential common shares on weighted average shares outstanding (in thousands, except per share data):
(In thousands, except per share data) |  | 201 8 |  |  | 2017 |  |  | 2016 |
BASIC EARNINGS (LOSS) PER SHARE |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (19,541 | ) |  | $ | 3,000 |  |  | $ | 9,482 |
Weighted average shares outstanding during the period, net of treasury shares (a) |  |  | 25,569 |  |  |  | 25,144 |  |  |  | 24,720 |
Weighted average vested restricted stock units outstanding |  |  | 55 |  |  |  | 37 |  |  |  | 24 |
Weighted average shares outstanding in the Deferred Compensation Plan |  |  | 242 |  |  |  | 255 |  |  |  | 244 |
Weighted average shares outstanding |  |  | 25,866 |  |  |  | 25,436 |  |  |  | 24,988 |
Basic (loss) earnings per share |  | $ | (0.76 | ) |  | $ | 0.12 |  |  | $ | 0.38 |
DILUTED EARNINGS (LOSS) PER SHARE |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (19,541 | ) |  | $ | 3,000 |  |  | $ | 9,482 |
Weighted average shares outstanding - Basic |  |  | 25,866 |  |  |  | 25,436 |  |  |  | 24,988 |
Effect of dilutive securities (b): |  |  |  |  |  |  |  |  |  |  |  |
Impact of common shares to be issued under stock option plans, and contingently issuable shares, if any |  |  | — |  |  |  | 552 |  |  |  | 604 |
Weighted average shares outstanding (c) |  |  | 25,866 |  |  |  | 25,988 |  |  |  | 25,592 |
Diluted (loss) earnings per share |  | $ | (0.76 | ) |  | $ | 0.12 |  |  | $ | 0.37 |
(a) | Includes shares accounted for like treasury stock.
(b) | Calculated using the “Treasury Stock” method as if dilutive securities were exercised and the funds were used to purchase common shares at the average market price during the period.
(c) | Options to purchase 2,802,420 common shares, 1,698,883 common shares, and 1,331,300 common shares at June 30, 2018, 2017, and 2016, respectively, were not included in the computation of diluted earnings per share because the exercise price was greater than the average fair market value of the common shares. For the year ended June 30, 2018 the effect of dilutive securities was not included in the calculation of diluted earnings (loss) per share because there was a net operating loss for the period.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration