XML 80 R12.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 4 - Earnings Per Common Share | 6 Months Ended
--- | ---
Dec. 31, 2019
Notes to Financial Statements |
Earnings Per Share [Text Block] | NOTE 4 - 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):
|  | Three Months Ended |  |  | Six Months Ended |
|  | December 31 |  |  | December 31 |
|  | 2019 |  |  | 2018 |  |  | 2019 |  |  | 2018 |
BASIC EARNINGS PER SHARE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 1,743 |  |  | $ | (15,782 | ) |  | $ | 6,218 |  |  | $ | (14,033 | )
Weighted average shares outstanding during the period, net of treasury shares (a) |  |  | 26,101 |  |  |  | 25,838 |  |  |  | 26,063 |  |  |  | 25,795 |
Weighted average vested restricted stock units outstanding |  |  | 39 |  |  |  | 33 |  |  |  | 31 |  |  |  | 43 |
Weighted average shares outstanding in the Deferred Compensation Plan during the period |  |  | 140 |  |  |  | 212 |  |  |  | 163 |  |  |  | 220 |
Weighted average shares outstanding |  |  | 26,280 |  |  |  | 26,083 |  |  |  | 26,257 |  |  |  | 26,058 |
Basic income (loss) per share |  | $ | 0.07 |  |  | $ | (0.61 | ) |  | $ | 0.24 |  |  | $ | (0.54 | )
DILUTED EARNINGS PER SHARE |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 1,743 |  |  | $ | (15,782 | ) |  | $ | 6,218 |  |  | $ | (14,033 | )
Weighted average shares outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  |  | 26,280 |  |  |  | 26,083 |  |  |  | 26,257 |  |  |  | 26,058 |
Effect of dilutive securities (b): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Impact of common shares to be issued under stock option plans, and contingently issuable shares, if any |  |  | 254 |  |  |  | - |  |  |  | 107 |  |  |  | - |
Weighted average shares outstanding |  |  | 26,534 |  |  |  | 26,083 |  |  |  | 26,364 |  |  |  | 26,058 |
Diluted income (loss) per share |  | $ | 0.07 |  |  | $ | (0.61 | ) |  | $ | 0.24 |  |  | $ | (0.54 | )
Anti-dilutive securities (c) |  |  | 1,904 |  |  |  | 3,537 |  |  |  | 2,506 |  |  |  | 3,356 |
| (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) | Anti-dilutive securities were excluded from the computation of diluted net income per share for the three and six months ended December 31, 2019 because the exercise price was greater than the average fair market price of the common shares or because the assumed proceeds from the award’s exercise or vesting was greater than the average fair market price of the common shares. For the three and six months ended December 31, 2018, the effect of dilutive securities was not included in the calculation of diluted loss per share because there was a net 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