XML 30 R21.htm IDEA: XBRL DOCUMENT v3.6.0.2
EARNINGS PER SHARE (Tables)
 6 Months Ended
Dec. 31, 2016
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
The following table sets forth the computation for basic and diluted EPS:

   
Six Months Ended December 31,
    
Three Months Ended December 31,
  
(dollars in thousands, except per share data)
  
2016
    
2015
    
2016
    
2015
  
Net Income (Loss)
                        
Income (loss) from continuing operations
  
$
289
    
$
(3,059
)
  
$
25
    
$
(2,187
)
Less:  Income attributable to non-controlling interest in subsidiary
    
18
      
3
      
17
      
-
  
Income (loss) from continuing operations attributable to U.S. Global Investors, Inc.
    
271
      
(3,062
)
    
8
      
(2,187
)
Loss from discontinued operations attributable to U.S. Global Investors, Inc.
    
-
      
(18
)
    
-
      
(25
)
Net income (loss) attributable to U.S. Global Investors, Inc.
  
$
271
    
$
(3,080
)
  
$
8
    
$
(2,212
)
                                 
Weighted average number of outstanding shares
                                
     Basic
    
15,229,845
      
15,321,304
      
15,218,734
      
15,300,421
  
Effect of dilutive securities
                                
     Employee stock options
    
-
      
-
      
-
      
-
  
     Diluted
    
15,229,845
      
15,321,304
      
15,218,734
      
15,300,421
  
                                 
Earnings Per Share Attributable to U.S. Global Investors, Inc.
                                
Basic
                                
 Income (loss) from continuing operations
  
$
0.02
    
$
(0.20
)
  
$
-
    
$
(0.14
)
 Loss from discontinued operations
    
-
      
-
      
-
      
-
  
 Net income (loss)
  
$
0.02
    
$
(0.20
)
  
$
-
    
$
(0.14
)
Diluted
                                
 Income (loss) from continuing operations
  
$
0.02
    
$
(0.20
)
  
$
-
    
$
(0.14
)
 Loss from discontinued operations
    
-
      
-
      
-
      
-
  
 Net income (loss)
  
$
0.02
    
$
(0.20
)
  
$
-
    
$
(0.14
)