XML 38 R26.htm IDEA: XBRL DOCUMENT v3.10.0.1

Common Stock Compensation (Tables)

6 Months Ended

Dec. 31, 2018

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Schedule of stock option activity

The Company’s stock option activity for the six months ended December 31, 2018, is as follows:

		Shares (in thousands)				Weighted Average Exercise Price
Outstanding at June 30, 2018			361			$	5.48
Granted			—				—
Exercised			(3	)			2.25
Canceled or expired			(24	)			4.02
Outstanding at December 31, 2018			334			$	5.61

Schedule of stock options by exercise price

The table below details the Company’s stock options outstanding as of December 31, 2018:

Range of exercise prices		Number Outstanding				Options Outstanding Weighted- Average Remaining Contractual Life (years)				Weighted- Average Exercise Price				Number Exercisable				Options Exercisable Weighted- Average Exercise Price
$1.60 – 3.55			78,500				3.13			$	3.21				78,500			$	3.21
$5.30 – 5.85			125,139				8.36				5.48				42,450				5.47
$6.00 – 8.35			130,000				5.89				7.19				86,000				6.59
$1.60 – 8.35			333,639				6.17			$	5.61				206,950			$	5.08

Schedule of restricted stock activity

The Company’s restricted stock activity for the six months ended December 31, 2018, is as follows:

		Shares (in thousands)				Weighted Average Grant-Date Fair Value
Outstanding at June 30, 2018			28			$	10.16
Granted			199				3.40
Vested			(4	)			8.86
Canceled or expired			(5	)			9.58
Outstanding at December 31, 2018			218			$	4.03

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the change in restricted stock units (RSUs).

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfUnvestedRestrictedStockUnitsRollForwardTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration