XML 62 R6.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Common Class C [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2017 $ 347 $ 52 $ 15,646 $ (1,760) $ 264 $ 9,321 $ 484 $ 24,354
Purchases of shares of Common Stock (class A)       (141)       (141)
Issuance of stock under ESPP shares of Common Stock (class A)       6       6
Dividends declared           (455)   (455)
Stock bonuses     2 17       19
Stock-based compensation expense     2         2
Other comprehensive income, net of tax         1,594   (8) 1,586
Net income (loss)           647 42 689
Balance at Jun. 30, 2018 347 52 15,650 (1,878) 1,858 9,513 518 26,060
Reclassification pursuant to adoption of ASU 2016-01, net of tax of $1,049         (2,089) 2,089    
Balance at Jul. 01, 2018 347 52 15,650 (1,878) (231) 11,602 518 26,060
Balance at Jun. 30, 2018 347 52 15,650 (1,878) 1,858 9,513 518 26,060
Purchases of shares of Common Stock (class A)       (24)       (24)
Issuance of stock under ESPP shares of Common Stock (class A)     (2) 6       4
Dividends declared           (453)   (453)
Stock bonuses     (4) 8       4
Stock-based compensation expense     2         2
Other comprehensive income, net of tax         25     25
Net income (loss)           (3,388) (51) (3,439)
Balance at Jun. 30, 2019 $ 347 $ 52 $ 15,646 $ (1,888) $ (206) $ 7,761 $ 467 $ 22,179