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v3.21.2

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Common Stock Including Additional Paid in Capital [Member] | Treasury Stock [Member] | Key Executive Deferred Compensation [Member] | AOCI Attributable to Parent [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2020 | 26,466 | (180) |  |  |  |
Balance at Jun. 30, 2020 | $ 127,713 | $ (1,121) | $ 1,121 | $ (93) | $ (1,920) | $ 125,700
Net Income | 0 | 0 | 0 | 0 | 1,990 | 1,990
Other comprehensive income (loss) | $ 0 | $ 0 | 0 | 45 | 0 | 45
Stock compensation awards (in shares) | 12 | 0 |  |  |  |
Stock compensation awards | $ 75 | $ 0 | 0 | 0 | 0 | 75
Restricted stock units issued (in shares) | 28 | 0 |  |  |  |
Restricted stock units issued | $ 0 | $ 0 | 0 | 0 | 0 | 0
Shares issued for deferred compensation (in shares) | 62 | 0 |  |  |  |
Shares issued for deferred compensation | $ 412 | $ 0 | 0 | 0 | 0 | 412
Activity of treasury shares, net (in shares) | 0 | (59) |  |  |  |
Activity of treasury shares, net | $ 0 | $ (383) | 0 | 0 | 0 | (383)
Deferred stock compensation | 0 | 0 | 383 | 0 | 0 | 383
Stock compensation expense | $ 505 | $ 0 | 0 | 0 | 0 | 505
Stock options exercised, net (in shares) | 11 | 0 |  |  |  |
Stock options exercised, net | $ 53 | $ 0 | 0 | 0 | 0 | 53
Dividends — $0.20 per share | $ 0 | $ 0 | 0 | 0 | (1,340) | (1,340)
Balance (in shares) at Sep. 30, 2020 | 26,579 | (239) |  |  |  |
Balance at Sep. 30, 2020 | $ 128,758 | $ (1,504) | 1,504 | (48) | (1,270) | 127,440
Balance (in shares) at Jun. 30, 2021 | 26,863 | (346) |  |  |  |
Balance at Jun. 30, 2021 | $ 132,526 | $ (2,450) | 2,450 | 49 | (1,405) | 131,170
Net Income | 0 | 0 | 0 | 0 | 3,133 | 3,133
Other comprehensive income (loss) | $ 0 | $ 0 | 0 | (44) | 0 | (44)
Stock compensation awards (in shares) | 10 | 0 |  |  |  |
Stock compensation awards | $ 75 | $ 0 | 0 | 0 | 0 | 75
Shares issued for deferred compensation (in shares) | 263 | 0 |  |  |  |
Shares issued for deferred compensation | $ 2,042 | $ 0 | 0 | 0 | 0 | 2,042
Activity of treasury shares, net (in shares) | 0 | (261) |  |  |  |
Activity of treasury shares, net | $ 0 | $ (2,021) | 0 | 0 | 0 | (2,021)
Deferred stock compensation | 0 | 0 | 2,021 | 0 | 0 | 2,021
Stock compensation expense | $ 556 | $ 0 | 0 | 0 | 0 | 556
Stock options exercised, net (in shares) | 3 | 0 |  |  |  |
Stock options exercised, net | $ 16 | $ 0 | 0 | 0 | 0 | 16
Dividends — $0.20 per share | $ 0 | $ 0 | 0 | 0 | (1,328) | (1,328)
Restricted stock units issued, net of shares withheld for tax withholdings (in shares) | 79 | 0 |  |  |  |
Restricted stock units issued, net of shares withheld for tax withholdings | $ (247) | $ 0 | 0 | 0 | 0 | (247)
Balance (in shares) at Sep. 30, 2021 | 27,218 | (607) |  |  |  |
Balance at Sep. 30, 2021 | $ 134,968 | $ (4,471) | $ 4,471 | $ 5 | $ 400 | $ 135,373

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