XML 50 R27.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Computation Of Basic And Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted net income (loss) per share:
| Three Months Ended March 31, |  |  |  | Nine Months Ended March 31, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Numerator: |  |  |  |  |  |  |
Net income (loss) from continuing operations | $ | 25,036 |  |  | $ | 8,783 |  |  | $ | 21,935 |  |  | $ | (46,091) |
Net loss from discontinued operations, net of tax | (697) |  |  | (74,620) |  |  | (105,581) |  |  | (123,672) |
Net income (loss) | $ | 24,339 |  |  | $ | (65,837) |  |  | $ | (83,646) |  |  | $ | (169,763) |
Denominator: |  |  |  |  |  |  |
Basic weighted average shares outstanding | 104,032 |  |  | 104,117 |  |  | 104,192 |  |  | 104,045 |
Effect of dilutive stock options, unvested restricted stock and unvested restricted share units | 305 |  |  | 217 |  |  | 297 |  |  | — |
Diluted weighted average shares outstanding | 104,337 |  |  | 104,334 |  |  | 104,489 |  |  | 104,045 |
Basic net income (loss) per common share(1): |  |  |  |  |  |  |
Continuing operations | $ | 0.24 |  |  | $ | 0.08 |  |  | $ | 0.21 |  |  | $ | (0.44) |
Discontinued operations | (0.01) |  |  | (0.72) |  |  | (1.01) |  |  | (1.19) |
Basic net income (loss) per common share | $ | 0.23 |  |  | $ | (0.63) |  |  | $ | (0.80) |  |  | $ | (1.63) |
Diluted net income (loss) per common share(1): |  |  |  |  |  |  |
Continuing operations | $ | 0.24 |  |  | $ | 0.08 |  |  | $ | 0.21 |  |  | $ | (0.44) |
Discontinued operations | (0.01) |  |  | (0.72) |  |  | (1.01) |  |  | (1.19) |
Diluted net income (loss) per common share | $ | 0.23 |  |  | $ | (0.63) |  |  | $ | (0.80) |  |  | $ | (1.63) |
(1) Net income (loss) per common share may not add in certain periods due to rounding. |  |  |  |  |  |  |

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 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://fasb.org/us-gaap/role/ref/legacyRef -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