XML 65 R49.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stock-Based Compensation (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2018
Stock-Based Compensation [Abstract] |
Summarized Stock Option Activity | The following table summarizes stock option activity for the years ended June 30, 2018, 2017 and 2016:
|  |  |  | Weighted |  |  |  |
|  |  |  | Average |  |  |  | Weighted
|  |  | Weighted | Remaining |  | Aggregate |  | Average
|  |  | average | Contractual |  | Intrinsic |  | Grant
| Number of |  | exercise | Term |  | Value |  | Date Fair
| shares |  | price ($) | (in years) |  | ($'000) |  | Value ($)
Outstanding – July 1, 2015 | 2,401,169 |  | 15.34 | 4.74 |  | 11,516 |  |
Exercised | (323,645 | ) | 11.62 |  |  | 2,669 |  |
Outstanding – June 30, 2016 | 2,077,524 |  | 15.92 | 3.65 |  | 926 |  |
Exercised | (321,026 | ) | 8.97 |  |  | 3,607 |  |
Expired unexercised | (474,443 | ) | 22.51 |  |  | - |  |
Forfeitures | (435,448 | ) | 17.88 |  |  | - |  |
Outstanding – June 30, 2017 | 846,607 |  | 13.87 | 3.80 |  | 486 |  |
Forfeitures | (37,333 | ) | 11.23 |  |  | - |  |
Outstanding – June 30, 2018 | 809,274 |  | 13.99 | 2.67 |  | 370 |  |
The following table presents stock options that are exercisable as of June 30, 2018:
|  |  | Weighted |  |  |
|  |  | Average |  |  |
|  | Weighted | Remaining |  | Aggregate |
|  | average | Contractual |  | Intrinsic |
| Number of | exercise | Term |  | Value |
| shares | price ($) | (in years) |  | ($'000) |
Exercisable – June 30, 2018 | 809,274 | 13.99 | 2.67 |  | 370 |
Restricted Stock Activity |
| Number of |  |  | Weighted |
| Shares of |  |  | Average Grant |
| Restricted |  |  | Date Fair Value |
| Stock |  |  | ($'000) |
Non-vested – July 1, 2015 | 341,529 |  |  | 1,759 |
Granted – August 2015 | 319,492 |  |  | 6,406 |
Vested – August 2015 | (71,574 | ) |  | 1,435 |
Non-vested – June 30, 2016 | 589,447 |  |  | 7,622 |
Total granted | 389,587 |  |  | 4,172 |
Granted – August 2016 | 387,000 |  |  | 4,145 |
Granted – May 2017 | 2,587 |  |  | 27 |
Total vested | (268,091 | ) |  | 2,590 |
Vested – August 2016 | (68,091 | ) |  | 694 |
Vested – June 2017 | (200,000 | ) |  | 1,896 |
Forfeitures | (205,470 | ) |  | 2,219 |
Non-vested – June 30, 2017 | 505,473 |  |  | 11,173 |
Total granted | 618,411 |  |  | 4,581 |
Granted – August 2017 | 588,594 |  |  | 4,288 |
Granted – March 2018 | 22,817 |  |  | 234 |
Granted – May 2018 | 7,000 |  |  | 59 |
Vested – August 2017 | (56,250 | ) |  | 527 |
Total forfeitures | (302,223 | ) |  | 3,222 |
Forfeitures – employee terminations | (33,635 | ) |  | 516 |
Forfeitures – August and November 2014 awards with market conditions | (95,326 | ) |  | 1,133 |
Forfeitures – August 2015 awards with performance conditions | (173,262 | ) |  | 1,573 |
Non-vested – June 30, 2018 | 765,411 |  |  | 6,162 |
Recorded Net Stock Compensation (Reversal) Charge |
|  |  |  |  | Allocated to |  |  |
|  |  |  |  | cost of goods |  |  |
|  |  |  |  | sold, IT |  | Allocated to |
|  | Total |  |  | processing, |  | selling, |
|  | charge |  |  | servicing |  | general and |
|  | (reversal) |  |  | and support |  | administration |
Year ended June 30, 2018 |  |  |  |  |  |  |  |
Stock-based compensation charge | $ | 2,656 |  | $ | - | $ | 2,656 |
Reversal of stock compensation charge related to restricted stock |  |  |  |  |  |  |  |
forfeited |  | (49 | ) |  | - |  | (49 | )
Total – year ended June 30, 2018 | $ | 2,607 |  | $ | - | $ | 2,607 |
Year ended June 30, 2017 |  |  |  |  |  |  |  |
Stock-based compensation charge | $ | 3,905 |  | $ | - | $ | 3,905 |
Reversal of stock compensation charge related to stock options |  |  |  |  |  |  |  |
and restricted stock forfeited |  | (1,923 | ) |  | - |  | (1,923 | )
Total – year ended June 30, 2017 | $ | 1,982 |  | $ | - | $ | 1,982 |
Year ended June 30, 2016 |  |  |  |  |  |  |  |
Stock-based compensation charge | $ | 3,598 |  | $ | - | $ | 3,598 |
Total – year ended June 30, 2016 | $ | 3,598 |  | $ | - | $ | 3,598 |

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

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: 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=96867065&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration