XML 52 R40.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net (Loss) Income Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Mar. 31, 2016
Mar. 31, 2015
Amounts attributable to Astrotech Corporation, basic and diluted:        
Loss from continuing operations before income taxes $ (3,850) $ (2,252) $ (9,909) $ (7,821)
Income tax benefit 11 894 9 2,953
Loss from continuing operations (3,839) (1,358) (9,900) (4,868)
Less: Net loss attributable to noncontrolling interest (97) (11) (268) (11)
(Loss) income from discontinued operations, net of tax 0 (753) 0 23,618
Net (loss) income attributable to Astrotech Corporation (3,742) (2,100) (9,632) 18,761
Less: State of Texas deemed dividend (Note 12) 0 0 0 531
Net (loss) income attributable to common stockholders $ (3,742) $ (2,100) $ (9,632) $ 18,230
Denominator:        
Denominator for basic and diluted net (loss) income per share attributable to Astrotech Corporation — weighted average common stock outstanding (in shares) 20,636 19,497 20,681 19,561
Basic and diluted net (loss) income per common share:        
Net loss attributable to Astrotech Corporation from continuing operations (in dollars per share) $ (0.18) $ (0.07) $ (0.48) $ (0.25)
Net income from discontinued operations (in dollars per share) 0.00 (0.04) 0.00 1.21
Net (loss) income attributable to Astrotech Corporation (in dollars per share) $ (0.18) $ (0.11) $ (0.48) $ 0.96