XML 35 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1

EARNINGS PER SHARE (Tables)

3 Months Ended

Sep. 30, 2018

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:

		Three Months Ended September 30,
(dollars in thousands, except per share data)		2018				2017
Net Income (Loss)		$	(1,232	)		$	1,236
Less: Net Loss Attributable to Non-Controlling Interest			(83	)			(34	)
Net Income (Loss) Attributable to U.S. Global Investors, Inc.		$	(1,149	)		$	1,270
Weighted average number of outstanding shares
Basic			15,144,884				15,182,651
Effect of dilutive securities
Employee stock options			-				-
Diluted			15,144,884				15,182,651
Earnings Per Share Attributable to U.S. Global Investors, Inc.
Basic		$	(0.08	)		$	0.08
Diluted		$	(0.08	)		$	0.08

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://fasb.org/us-gaap/role/ref/legacyRef
-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