XML 32 R17.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Notes)
 3 Months Ended
Sep. 30, 2014
Stockholders' Equity Attributable to Parent [Abstract]  
Stockholders' Equity
STOCKHOLDERS' EQUITY
 
The following table summarizes the changes in stockholders’ equity for the three months ended September 30, 2014 and 2013:
 
 
 
Three Months Ended
 
 
September 30
 
 
2014
 
2013
Net income (loss)
 
$
(94,998
)
 
$
79,402

Dividends declared
 
—

 
(442,962
)
Stock-based compensation expense
 
162,587

 
172,530

Income tax benefit from dividends paid to employee stock ownership plan
 
—

 
12,432

Increase (decrease) in stockholders' equity
 
$
67,589

 
$
(178,598
)