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Selected Quarterly Financial Data (Unaudited) | 12 Months Ended
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Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Selected Quarterly Financial Data (Unaudited) | SELECTED QUARTERLY FINANCIAL DATA (Unaudited) Note that quarterly per share amounts may not add to the annual total due to rounding.
|  | Quarters |  |
Fiscal 2014 |  | 1st Quarter |  | 2nd Quarter |  | 3rd Quarter |  | 4th Quarter |  | Total
(dollars in thousands except per share data)
Operating revenues |  | $ | 3,052 |  |  | $ | 2,740 |  |  | $ | 2,742 |  |  | $ | 2,905 |  |  | $ | 11,439 |
Income (loss) from continuing operations before income taxes |  | (23 | ) |  | (1,424 | ) |  | (12 | ) |  | 222 |  |  | (1,237 | )
Tax expense (benefit) |  | (14 | ) |  | (466 | ) |  | 14 |  |  | (51 | ) |  | (517 | )
Income (loss) from continuing operations |  | (9 | ) |  | (958 | ) |  | (26 | ) |  | 273 |  |  | (720 | )
Loss on discontinued operations |  | (28 | ) |  | (207 | ) |  | (2 | ) |  | (6 | ) |  | (243 | )
Net income (loss) |  | (37 | ) |  | (1,165 | ) |  | (28 | ) |  | 267 |  |  | (963 | )
Net income attributable to non-controlling interest |  | — |  |  | — |  |  | — |  |  | 7 |  |  | 7 |
Net income (loss) attributable to U.S. Global Investors, Inc. |  | (37 | ) |  | (1,165 | ) |  | (28 | ) |  | 260 |  |  | (970 | )
Comprehensive income (loss) |  | (236 | ) |  | (1,052 | ) |  | 151 |  |  | 437 |  |  | (700 | )
Comprehensive income (loss) attributable to U.S. Global Investors, Inc. |  | (236 | ) |  | (1,052 | ) |  | 151 |  |  | 421 |  |  | (716 | )
Earnings (loss) per share attributable to U.S. Global Investors, Inc.:
Basic |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.00 |  |  | $ | (0.06 | ) |  | $ | 0.00 |  |  | $ | 0.02 |  |  | $ | (0.04 | )
Loss from discontinued operations |  | 0.00 |  |  | (0.02 | ) |  | 0.00 |  |  | 0.00 |  |  | (0.02 | )
Net income (loss) attributable to U.S. Global Investors, Inc. |  | $ | 0.00 |  |  | $ | (0.08 | ) |  | $ | 0.00 |  |  | $ | 0.02 |  |  | $ | (0.06 | )
Diluted |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.00 |  |  | $ | (0.06 | ) |  | $ | 0.00 |  |  | $ | 0.02 |  |  | $ | (0.04 | )
Loss from discontinued operations |  | 0.00 |  |  | (0.02 | ) |  | 0.00 |  |  | 0.00 |  |  | (0.02 | )
Net income (loss) attributable to U.S. Global Investors, Inc. |  | $ | 0.00 |  |  | $ | (0.08 | ) |  | $ | 0.00 |  |  | $ | 0.02 |  |  | $ | (0.06 | )
Fiscal 2013 |  | 1st Quarter |  | 2nd Quarter |  | 3rd Quarter |  | 4th Quarter |  | Total
(dollars in thousands except per share data)
Operating revenues |  | 4,413 |  |  | 4,973 |  |  | 4,473 |  |  | 3,459 |  |  | 17,318 |
Income (loss) from continuing operations before income taxes |  | 157 |  |  | 323 |  |  | 199 |  |  | (608 | ) |  | 71 |
Tax expense (benefit) |  | 64 |  |  | 145 |  |  | 84 |  |  | (193 | ) |  | 100 |
Income (loss) from continuing operations |  | 93 |  |  | 178 |  |  | 115 |  |  | (415 | ) |  | (29 | )
Loss on discontinued operations |  | (44 | ) |  | (12 | ) |  | (74 | ) |  | (35 | ) |  | (165 | )
Net income (loss) |  | 49 |  |  | 166 |  |  | 41 |  |  | (450 | ) |  | (194 | )
Net income (loss) attributable to non-controlling interest |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Net income (loss) attributable to U.S. Global Investors, Inc. |  | 49 |  |  | 166 |  |  | 41 |  |  | (450 | ) |  | (194 | )
Comprehensive income (loss) |  | 151 |  |  | (31 | ) |  | 470 |  |  | (598 | ) |  | (8 | )
Comprehensive income (loss) attributable to U.S. Global Investors, Inc. |  | 151 |  |  | (31 | ) |  | 470 |  |  | (598 | ) |  | (8 | )
Earnings (loss) per share attributable to U.S. Global Investors, Inc.:
Basic |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.00 |  |  | $ | 0.01 |  |  | $ | 0.01 |  |  | $ | (0.02 | ) |  | $ | 0.00 |
Loss from discontinued operations |  | 0.00 |  |  | 0.00 |  |  | (0.01 | ) |  | 0.00 |  |  | (0.01 | )
Net income (loss) attributable to U.S. Global Investors, Inc. |  | $ | 0.00 |  |  | $ | 0.01 |  |  | $ | 0.00 |  |  | $ | (0.02 | ) |  | $ | (0.01 | )
Diluted |  |  |  |  |  |  |  |  |  |
Income (loss) from continuing operations |  | $ | 0.00 |  |  | $ | 0.01 |  |  | $ | 0.01 |  |  | $ | (0.02 | ) |  | $ | 0.00 |
Loss from discontinued operations |  | 0.00 |  |  | 0.00 |  |  | (0.01 | ) |  | 0.00 |  |  | (0.01 | )
Net income (loss) attributable to U.S. Global Investors, Inc. |  | $ | 0.00 |  |  | $ | 0.01 |  |  | $ | 0.00 |  |  | $ | (0.02 | ) |  | $ | (0.01 | )

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- Definition The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e765-108305 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6372559&loc=d3e725-108305 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=35737889&loc=d3e1280-108306 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section G -Subsection 1 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 302 -Paragraph a + Details
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