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Selected Quarterly Financial Data (Unaudited) (Tables) | 12 Months Ended
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Jun. 30, 2014
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Quarterly Financial Information of Income Statement | 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 Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: 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 + Details
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