XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2015
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted income per share | The following table sets forth the computation of basic and diluted income per share:
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2015 |  | 2014 |  | 2015 |  | 2014
Numerator |  |  |  |  |  |  |  |  |  |  |
Net income available to common shareholders | $ | 654,697 |  |  | $ | 1,071,342 |  |  | $ | 3,578,349 |  |  | $ | 2,031,777 |
Denominator |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares — Basic | 32,741,166 |  |  | 32,825,631 |  |  | 32,729,705 |  |  | 32,754,016 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |
Contingent restricted stock grants | 9,795 |  |  | 6,432 |  |  | 9,322 |  |  | 1,785 |
Stock options | 51,479 |  |  | 115,217 |  |  | 50,434 |  |  | 128,953 |
Weighted average number of common shares and dilutive potential common shares used in diluted EPS | 32,802,440 |  |  | 32,947,280 |  |  | 32,789,461 |  |  | 32,884,754 |
Net income per common share — Basic | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | 0.11 |  |  | $ | 0.06 |
Net income per common share — Diluted | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | 0.11 |  |  | $ | 0.06 |
Schedule of outstanding potentially dilutive securities | Outstanding potentially dilutive securities as of December 31, 2015 were as follows:
Outstanding Potential Dilutive Securities |  | Weighted Average Exercise Price |  | At December 31, 2015
Contingent Restricted Stock grants (a) |  | $ | — |  |  | 46,630 |
Stock Options |  | 2.40 |  |  | 85,231 |
|  | $ | 1.55 |  |  | 131,861 |
Outstanding potentially dilutive securities as of December 31, 2014 were as follows:
Outstanding Potential Dilutive Securities |  | Weighted Average Exercise Price |  | At December 31, 2014
Contingent Restricted Stock grants (a) |  | $ | — |  |  | 17,961 |
Stock Options |  | 2.25 |  |  | 141,061 |
|  | $ | 2.00 |  |  | 159,022 |

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 Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration