XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Incentive Plans (Tables)
9 Months Ended
Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
 
 
Schedule of Nonvested Share Activity [Table Text Block]
The following table summarizes the unvested restricted stock activity in the quarter and nine months ended March 31, 2018:

 
For the Quarter Ended March 31, 2018
Unvested Shares
Shares
Weighted-Average
Award Date
Fair Value
Unvested at December 31, 2017
109,000

$14.45
Granted

$—
Vested
(10,500
)
$18.50
Forfeited

$—
Unvested at March 31, 2018
98,500

$14.35
Expected to vest at March 31, 2018
78,800

$14.35

 
For the Nine Months Ended March 31, 2018
Unvested Shares
Shares
Weighted-Average
Award Date
Fair Value
Unvested at June 30, 2017
111,000

$14.16
Granted

$—
Vested
(10,500
)
$18.50
Forfeited
(2,000
)
$13.30
Unvested at March 31, 2018
98,500

$14.35
Expected to vest at March 31, 2018
78,800

$14.35
Equity Incentive Plan [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation, Stock Options, Activity [Table Text Block]
The following tables summarize the stock option activity in the Plans for the quarter and nine months ended March 31, 2018.

 
For the Quarter Ended March 31, 2018
Options
Shares
Weighted-
Average
Exercise
Price
Weighted-
Average
Remaining
Contractual
Term (Years)
Aggregate
Intrinsic
Value
($000)
Outstanding at December 31, 2017
585,500

$12.25
 
 
Granted

$—
 
 
Exercised
(56,500
)
$7.36
 
 
Forfeited

$—
 
 
Outstanding at March 31, 2018
529,000

$12.77
5.52
$2,853
Vested and expected to vest at March 31, 2018
490,850

$12.57
5.42
$2,738
Exercisable at March 31, 2018
338,250

$11.36
4.80
$2,277

 
For the Nine Months Ended March 31, 2018
Options
Shares
Weighted-
Average
Exercise
Price
Weighted-
Average
Remaining
Contractual
Term (Years)
Aggregate
Intrinsic
Value
($000)
Outstanding at June 30, 2017
615,250

$12.14
 
 
Granted

$—
 
 
Exercised
(83,750
)
$8.08
 
 
Forfeited
(2,500
)
$14.59
 
 
Outstanding at March 31, 2018
529,000

$12.77
5.52
$2,853
Vested and expected to vest at March 31, 2018
490,850

$12.57
5.42
$2,738
Exercisable at March 31, 2018
338,250

$11.36
4.80
$2,277
Stock Option Plans [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation, Stock Options, Activity [Table Text Block]
The following table summarizes the activity in the Stock Option Plan for the nine months ended March 31, 2018:
 
For the Nine Months Ended March 31, 2018
 
 
 
 
Options
 
 
 
 
Shares
 
Weighted-
Average
Exercise
Price
Weighted-
Average
Remaining
Contractual
Term (Years)
 
Aggregate
Intrinsic
Value
($000)
Outstanding at June 30, 2017
50,000

$19.92
 
 
Granted

$—
 
 
Exercised

$—
 
 
Forfeited
(50,000
)
$19.92
 
 
Outstanding at March 31, 2018

$—
0.00
$—
Vested and expected to vest at March 31, 2018

$—
0.00
$—
Exercisable at March 31, 2018

$—
0.00
$—