XML 15 R6.htm IDEA: XBRL DOCUMENT v3.19.1
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)       (139)       (139)
Issuance of stock under ESPP of shares of Common Stock (class A)       5       5
Dividends declared           (342)   (342)
Stock bonuses     2 14       16
Other comprehensive income, net of tax         5,925   2 5,927
Net income (loss)           959 96 1,055
Balance at Mar. 31, 2018 347 52 15,648 (1,880) 6,189 9,938 582 30,876
Balance at Dec. 31, 2017 347 52 15,647 (1,876) 13,703 11,112 603 39,588
Purchases of shares of Common Stock (class A)       (8)       (8)
Issuance of stock under ESPP of shares of Common Stock (class A)       2       2
Dividends declared           (114)   (114)
Stock bonuses     1 2       3
Other comprehensive income, net of tax         (7,514)   (16) (7,530)
Net income (loss)           (1,060) (5) (1,065)
Balance at Mar. 31, 2018 347 52 15,648 (1,880) 6,189 9,938 582 30,876
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   0
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 of shares of Common Stock (class A)     (2) 5       3
Dividends declared           (341)   (341)
Stock bonuses     (3) 6       3
Stock-based compensation expense     2         2
Other comprehensive income, net of tax         1   (8) (7)
Net income (loss)           (3,581) 52 (3,529)
Balance at Mar. 31, 2019 347 52 15,647 (1,891) (230) 7,680 562 22,167
Balance at Dec. 31, 2018 347 52 15,649 (1,885) (258) 7,015 610 21,530
Purchases of shares of Common Stock (class A)       (9)       (9)
Issuance of stock under ESPP of shares of Common Stock (class A)     (1) 1       0
Dividends declared           (114)   (114)
Stock bonuses     (1) 2       1
Other comprehensive income, net of tax         28   13 41
Net income (loss)           779 (61) 718
Balance at Mar. 31, 2019 $ 347 $ 52 $ 15,647 $ (1,891) $ (230) $ 7,680 $ 562 $ 22,167