XML 55 R41.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Net (Loss) Income Per Common Share (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2017
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Common Share, Basic and Diluted |
|  | Three Months Ended December 31, |  | Six Months Ended December 31,
(In thousands, except share and per share amounts) |  | 2017 |  | 2016 |  | 2017 |  | 2016
Undistributed net (loss) income available to common stockholders |  | $ | (18,887 | ) |  | $ | 20,052 |  |  | $ | (19,865 | ) |  | $ | 21,669 |
Undistributed net (loss) income available to nonvested restricted stockholders |  | (10 | ) |  | 24 |  |  | (10 | ) |  | 25 |
Net (loss) income available to common stockholders—basic |  | $ | (18,897 | ) |  | $ | 20,076 |  |  | $ | (19,875 | ) |  | $ | 21,694 |
Weighted average common shares outstanding—basic |  | 16,723,498 |  |  | 16,584,106 |  |  | 16,711,660 |  |  | 16,573,545 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Shares issuable under stock options |  | — |  |  | 122,897 |  |  | — |  |  | 122,142 |
Shares issuable PBRSUs |  | — |  |  | — |  |  | — |  |  | — |
Shares issuable under convertible preferred stock |  | — |  |  | — |  |  | — |  |  | — |
Weighted average common shares outstanding—diluted |  | 16,723,498 |  |  | 16,707,003 |  |  | 16,711,660 |  |  | 16,695,687 |
Net (loss) income per common share available to common stockholders—basic |  | $ | (1.13 | ) |  | $ | 1.21 |  |  | $ | (1.19 | ) |  | $ | 1.31 |
Net (loss) income per common share available to common stockholders—diluted |  | $ | (1.13 | ) |  | $ | 1.20 |  |  | $ | (1.19 | ) |  | $ | 1.30 |

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://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