XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Net Loss per Share | 6 Months Ended
--- | ---
Dec. 31, 2016
Earnings Per Share [Abstract] |
Net Loss per Share | Net Loss per Share Basic net loss per share is computed on the basis of the weighted average number of shares of common stock outstanding during the period. Diluted net loss per share is computed based on the weighted average number of common shares outstanding plus the effect of dilutive potential common shares outstanding during the period using the treasury stock method and the if-converted method. Dilutive potential common shares include outstanding stock options and share-based awards. The following table reconciles the numerators and denominators used in the computations of both basic and diluted net loss per share (in thousands, except per share data):
|  | Three Months Ended December 31, |  | Six Months Ended December 31,
|  | 2016 |  | 2015 |  | 2016 |  | 2015
Numerator: |  |  |  |  |  |  |  |
Amounts attributable to Astrotech Corporation, basic and diluted: |  |  |  |  |  |  |  |
Loss before income taxes |  | $ | (2,654 | ) |  | $ | (2,608 | ) |  | $ | (6,121 | ) |  | $ | (6,059 | )
Income tax expense |  | — |  |  | — |  |  | — |  |  | (2 | )
Net loss |  | (2,654 | ) |  | (2,608 | ) |  | (6,121 | ) |  | (6,061 | )
Less: Net loss attributable to noncontrolling interest |  | (51 | ) |  | (82 | ) |  | (103 | ) |  | (171 | )
Net loss attributable to Astrotech Corporation |  | $ | (2,603 | ) |  | $ | (2,526 | ) |  | $ | (6,018 | ) |  | $ | (5,890 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic and diluted net loss per share attributable to Astrotech Corporation — weighted average common stock outstanding |  | 20,620 |  |  | 20,701 |  |  | 20,626 |  |  | 20,703 |
Basic and diluted net loss per common share: |  |  |  |  |  |  |  |  |  |
Net loss attributable to Astrotech Corporation |  | $ | (0.13 | ) |  | $ | (0.12 | ) |  | $ | (0.29 | ) |  | $ | (0.28 | )
All unvested restricted stock awards for six months ended December 31, 2016, are not included in diluted net loss per share, as the impact to net loss per share would be anti-dilutive. Options to purchase 1,169,084 shares of common stock at exercise prices ranging from $0.32 to $3.20 per share outstanding as of December 31, 2016, were not included in diluted net loss per share, as the impact to net loss per share would be anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=64863997&loc=d3e1252-109256 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=65016374&loc=d3e4984-109258 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.21) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration