XML 53 R17.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings per Common Share (Notes) | 9 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Earnings per Common Share | Earnings per Common Share Basic earnings per share (“Basic EPS”) is calculated based on the weighted average shares outstanding during the period. Diluted earnings per share (“Diluted EPS”) includes the dilutive effect of stock options and nonvested deferred shares. In the event we report a loss, stock options and nonvested deferred shares are not included since they are anti-dilutive. The computation of basic and diluted earnings per share is as follows:
| Three Months Ended |  | Nine Months Ended
| March 31, 2020 |  | March 31, 2019 |  | March 31, 2020 |  | March 31, 2019
| (In thousands, except per share data)
Basic EPS: |  |  |  |  |  |  |
Net income (loss) | $ | (5,495 | ) |  | $ | 8,933 |  |  | $ | (27,352 | ) |  | $ | 15,170 |
Weighted average shares outstanding | 26,478 |  |  | 26,788 |  |  | 26,781 |  |  | 26,918 |
Basic earnings (loss) per share | $ | (0.21 | ) |  | $ | 0.33 |  |  | $ | (1.02 | ) |  | $ | 0.56 |
Diluted EPS: |  |  |  |  |  |  |
Weighted average shares outstanding – basic | 26,478 |  |  | 26,788 |  |  | 26,781 |  |  | 26,918 |
Dilutive stock options | — |  |  | 27 |  |  | — |  |  | 28 |
Dilutive nonvested deferred shares | — |  |  | 602 |  |  | — |  |  | 641 |
Diluted weighted average shares | 26,478 |  |  | 27,417 |  |  | 26,781 |  |  | 27,587 |
Diluted earnings (loss) per share | $ | (0.21 | ) |  | $ | 0.33 |  |  | $ | (1.02 | ) |  | $ | 0.55 |
The following securities are considered antidilutive and have been excluded from the calculation of Diluted EPS:
| Three Months Ended |  | Nine Months Ended
| March 31, 2020 |  | March 31, 2019 |  | March 31, 2020 |  | March 31, 2019
| (In thousands)
Stock options | 18 |  |  | — |  |  | 23 |  |  | — |
Nonvested deferred shares | 1,023 |  |  | 188 |  |  | 844 |  |  | 152 |
Total antidilutive securities | 1,041 |  |  | 188 |  |  | 867 |  |  | 152 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
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