XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Noncontrolling Interest (Tables)
 3 Months Ended
Sep. 30, 2016
Noncontrolling Interest [Abstract]  
Schedule of noncontrolling interest
The following table details the contributions from the Company and the minority interest owner and the Company’s ownership percentage of Astral:

(In thousands)
ASTC Contribution
 
Minority Owner Contribution
 
ASTC Ownership
Initial investment
$
1,422

 
$
422

 
72
%
Contributions through June 30, 2016
4,000

 
—

 
92
%
Total Contributions
$
5,422

 
$
422

 
 
Schedule of changes in stockholders equity
The following table breaks down the changes in Stockholders’ Equity for the fiscal year 2017 (in thousands):

 
 
Astrotech Corp Stockholders' Equity
 
Noncontrolling Interest in Subsidiary
 
Total Stockholders' Equity
Balance at June 30, 2016
 
$
28,667

 
$
(40
)
 
$
28,627

Stock based compensation
 
862

 
—

 
862

Exercise of stock options
 
—

 
—

 
—

Shares repurchases
 
(308
)
 
—

 
(308
)
Net change in available-for-sale securities
 
41

 
—

 
41

Net loss attributable to Astrotech Corporation
 
(3,415
)
 
—

 
(3,415
)
Net loss attributable to noncontrolling interest
 
—

 
(52
)
 
(52
)
Balance at September 30, 2016
 
$
25,847

 
$
(92
)
 
$
25,755