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, 2013 | $ 486 | $ 363,938 | $ (584,041) | $ 684 | $ 553,083 | $ 207 | $ 334,357 |
Stock issued on share-based awards | 263 | 263 | |||||
Compensation expense associated with share-based awards | 990 | 990 | |||||
Tax benefit associated with exercise of share based awards | (87) | (87) | |||||
Dividends declared on common stock | (8,713) | (8,713) | |||||
Comprehensive income | 154 | 25,847 | 63 | 26,064 | |||
Balance at Mar. 31, 2014 | $ 486 | $ 365,104 | $ (584,041) | $ 838 | $ 570,217 | $ 270 | $ 352,874 |
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
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. 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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