XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2018
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) |  | ($)
Outstanding – June 30, 2017 | 846,607 |  | 13.87 | 3.80 |  | 486 |  |
Forfeitures | (37,333 | ) | 11.23 |  |  |  |  |
Outstanding – March 31, 2018 | 809,274 |  | 13.99 | 2.92 |  | 427 |  |
Outstanding – June 30, 2016 | 2,077,524 |  | 15.92 | 3.65 |  | 926 |  |
Exercised | (68,740 | ) | 9.15 |  |  | 882 |  |
Expired unexercised | (474,443 | ) | 22.51 |  |  |  |  |
Outstanding – March 31, 2017 . | 1,534,341 |  | 14.19 | 3.88 |  | 2,150 |  |
|  |  | Weighted |  |  |
|  | Weighted | average |  |  |
|  | average | remaining |  | Aggregate |
|  | exercise | contractual |  | intrinsic |
| Number of | price | term |  | value |
| shares | ($) | (in years) |  | ($'000) |
Exercisable – March 31, 2018 | 809,274 | 13.99 | 2.92 |  | 427 |
Restricted Stock Activity |
| Number of |  |  | Weighted |
| shares of |  |  | average grant |
| restricted |  |  | date fair value |
| stock |  |  | ($'000) |
Non-vested – June 30, 2017 | 505,473 |  |  | 11,173 |
Granted – August 2017 | 588,594 |  |  | 4,288 |
Granted – March 2018 | 22,817 |  |  | 234 |
Vested – August 2017 | (56,250 | ) |  | 527 |
Forfeitures | (30,635 | ) |  | 358 |
Forfeitures – August and November 2014 awards with market conditions | (95,326 | ) |  | 1,133 |
Non-vested – March 31, 2018 | 934,673 |  |  | 9,608 |
Non-vested – June 30, 2016 | 589,447 |  |  | 7,622 |
Granted – August 2016 | 387,000 |  |  | 4,145 |
Vested – August 2016 | (72,091 | ) |  | 735 |
Non-vested – March 31, 2017 | 904,356 |  |  | 11,142 |
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 March 31, 2018 |  |  |  |  |  |
Stock-based compensation charge | $ | 575 | $ | - | $ | 575
Total – three months ended March 31, 2018 | $ | 575 | $ | - | $ | 575
Three months ended March 31, 2017 |  |  |  |  |  |
Stock-based compensation charge | $ | 621 | $ | - | $ | 621
Total – three months ended March 31, 2017 | $ | 621 | $ | - | $ | 621
|  |  |  |  | Allocated to cost |  |  |
|  |  |  |  | of goods sold, IT |  | Allocated to |
|  |  |  |  | processing, |  | selling, general |
|  | Total |  |  | servicing and |  | and |
|  | charge |  |  | support |  | administration |
Nine months ended March 31, 2018 |  |  |  |  |  |  |  |
Stock-based compensation charge | $ | 2,052 |  | $ | - | $ | 2,052 |
Reversal of stock compensation charge related to |  |  |  |  |  |  |  |
stock options forfeited |  | (42 | ) |  | - |  | (42 | )
Total – nine months ended March 31, 2018 | $ | 2,010 |  | $ | - | $ | 2,010 |
Nine months ended March 31, 2017 |  |  |  |  |  |  |  |
Stock-based compensation charge | $ | 1,759 |  | $ | - | $ | 1,759 |
Reversal of stock compensation charge related to |  |  |  |  |  |  |  |
restricted stock |  | (1,827 | ) |  | - |  | (1,827 | )
Total – nine months ended March 31, 2017 | $ | (68 | ) | $ | - | $ | (68 | )

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