Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands |
Common Stock [Member]
|
Additional Paid-in Capital [Member]
|
Treasury Stock [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Retained Earnings [Member]
|
Noncontrolling Interest [Member]
|
Total
|
---|---|---|---|---|---|---|---|
Balance at Jun. 30, 2012 | $ 485 | $ 361,165 | $ (584,041) | $ 1,141 | $ 542,918 | $ 200 | $ 321,868 |
Issuance of common shares upon the exercise of share-based awards | 333 | 333 | |||||
Compensation expense associated with share-based awards | 773 | 773 | |||||
Tax benefit associated with exercise of share based awards | (315) | (315) | |||||
Dividends declared on common stock | (17,088) | (17,088) | |||||
Comprehensive income | 160 | 19,910 | 20 | 20,090 | |||
Balance at Dec. 31, 2012 | $ 485 | $ 361,956 | $ (584,041) | $ 1,301 | $ 545,740 | $ 220 | $ 325,661 |
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of income tax expense reduction and deferred tax asset recorded in the transaction in which equity securities were issued to pay for goods or nonemployee services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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