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Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2016
Stock-Based Compensation [Abstract] |
Summarized Stock Option Activity |
|  |  |  | Weighted |  |  |  |
|  |  | Weighted | average |  |  |  | Weighted
|  |  | average | remaining |  | Aggregate |  | average
|  |  | exercise | contractual |  | intrinsic |  | grant date
| Number of |  | price | term |  | value |  | fair value
| shares |  | ($) | (in years) |  | ($'000) |  | ($)
Outstanding – June 30, 2016 | 2,077,524 |  | 15.92 | 3.65 |  | 926 |  |
Expired unexercised | (474,443 | ) | 22.51 |  |  |  |  |
Outstanding – December 31, |  |  |  |  |  |  |  |
2016 | 1,603,081 |  | 13.98 | 4.25 |  | 1,685 |  |
Outstanding – June 30, 2015 | 2,401,169 |  | 15.34 | 4.74 |  | 11,516 |  |
Exercised | (323,645 | ) | 11.62 |  |  | 2,669 |  |
Outstanding – December 31, |  |  |  |  |  |  |  |
2015 | 2,077,524 |  | 15.92 | 4.08 |  | 3,623 |  |
|  |  | Weighted |  |  |
|  | Weighted | average |  |  |
|  | average | remaining |  | Aggregate |
|  | exercise | contractual |  | intrinsic |
| Number of | price | term |  | value |
| shares | ($) | (in years) |  | ($'000) |
Vested and expecting to vest |  |  |  |  |  |
– December 31, 2016 | 1,603,081 | 13.98 | 4.25 |  | 1,685 |
|  |  | Weighted |  |  |
|  | Weighted | average |  |  |
|  | average | remaining |  | Aggregate |
|  | exercise | contractual |  | intrinsic |
| Number of | price | term |  | value |
| shares | ($) | (in years) |  | ($'000) |
Exercisable – December 31, 2016 | 1,448,278 | 14.28 | 3.87 |  | 1,646 |
Restricted Stock Activity |
| Number of |  | Weighted
| shares of |  | average grant
| restricted |  | date fair value
| stock |  | ($'000)
Non-vested – June 30, 2016 | 589,447 |  | 7,622
Granted – August 2016 | 387,000 |  | 4,145
Vested – August 2016 | (72,091 | ) | 735
Non-vested – December 31, 2016 | 904,356 |  | 11,142
Non-vested – June 30, 2015 | 341,529 |  | 1,759
Granted – August 2015 | 319,492 |  | 581
Vested – August 2015 | (71,574 | ) | 1,435
Non-vested – December 31, 2015 | 589,447 |  | 7,622
Recorded Net Stock Compensation (Reversal) Charge |
|  |  |  | Allocated to cost |  |
|  |  |  | of goods sold, IT |  | Allocated to
|  |  |  | processing, |  | selling, general
|  | Total |  | servicing and |  | and
|  | charge |  | support |  | administration
Three months ended December 31, 2016 |  |  |  |  |  |
Stock-based compensation charge | $ | 635 | $ | - | $ | 635
Total – three months ended December 31, 2016 | $ | 635 | $ | - | $ | 635
Three months ended December 31, 2015 |  |  |  |  |  |
Stock-based compensation charge | $ | 965 | $ | - | $ | 965
Total – three months ended December 31, 2015 | $ | 965 | $ | - | $ | 965
|  |  |  |  | Allocated to cost |  |  |
|  |  |  |  | of goods sold, IT |  | Allocated to |
|  |  |  |  | processing, |  | selling, general |
|  | Total |  |  | servicing and |  | and |
|  | charge |  |  | support |  | administration |
Six months ended December 31, 2016 |  |  |  |  |  |  |  |
Stock-based compensation charge | $ | 1,138 |  | $ | - | $ | 1,138 |
Reversal of stock compensation charge related to |  |  |  |  |  |  |  |
restricted stock |  | (1,827 | ) |  | - |  | (1,827 | )
Total – six months ended December 31, 2016 | $ | (689 | ) | $ | - | $ | (689 | )
Six months ended December 31, 2015 |  |  |  |  |  |  |  |
Stock-based compensation charge | $ | 1,691 |  | $ | - | $ | 1,691 |
Total – six months ended December 31, 2015 | $ | 1,691 |  | $ | - | $ | 1,691 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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