Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance (in shares) at Jun. 30, 2020 | 49,053 | 24,000 | |||||
Balance at Jun. 30, 2020 | $ 491 | $ 378,300 | $ (680,916) | $ (8,441) | $ 638,631 | $ (1) | $ 328,064 |
Net income | 0 | 0 | 0 | 0 | 9,353 | 0 | 9,353 |
Share-based compensation expense | 0 | 254 | 0 | 0 | 0 | 0 | 254 |
Cash dividends declared | 0 | 0 | 0 | 0 | (5,287) | 0 | (5,287) |
Other comprehensive income (loss) | $ 0 | 0 | $ 0 | 556 | 0 | (9) | 547 |
Common stock issued on share-based awards (in shares) | 0 | 0 | |||||
Common stock issued on share-based awards | $ 0 | 0 | $ 0 | 0 | 0 | 0 | 0 |
Balance (in shares) at Sep. 30, 2020 | 49,053 | 24,000 | |||||
Balance at Sep. 30, 2020 | $ 491 | 378,554 | $ (680,916) | (7,885) | 642,697 | (10) | 332,931 |
Balance (in shares) at Jun. 30, 2020 | 49,053 | 24,000 | |||||
Balance at Jun. 30, 2020 | $ 491 | 378,300 | $ (680,916) | (8,441) | 638,631 | (1) | 328,064 |
Net income | 26,236 | ||||||
Other comprehensive income (loss) | 2,532 | ||||||
Balance (in shares) at Dec. 31, 2020 | 49,173 | 24,000 | |||||
Balance at Dec. 31, 2020 | $ 492 | 380,643 | $ (680,916) | (5,895) | 653,255 | (15) | 347,564 |
Balance (in shares) at Sep. 30, 2020 | 49,053 | 24,000 | |||||
Balance at Sep. 30, 2020 | $ 491 | 378,554 | $ (680,916) | (7,885) | 642,697 | (10) | 332,931 |
Net income | 0 | 0 | 0 | 0 | 16,883 | 0 | 16,883 |
Share-based compensation expense | 0 | 457 | 0 | 0 | 0 | 0 | 457 |
Cash dividends declared | 0 | 0 | 0 | 0 | (6,325) | 0 | (6,325) |
Other comprehensive income (loss) | $ 0 | 0 | $ 0 | 1,990 | 0 | (5) | 1,985 |
Common stock issued on share-based awards (in shares) | 120 | 0 | |||||
Common stock issued on share-based awards | $ 1 | 1,632 | $ 0 | 0 | 0 | 0 | 1,633 |
Balance (in shares) at Dec. 31, 2020 | 49,173 | 24,000 | |||||
Balance at Dec. 31, 2020 | $ 492 | 380,643 | $ (680,916) | (5,895) | 653,255 | (15) | 347,564 |
Balance (in shares) at Jun. 30, 2021 | 49,240 | 24,003 | |||||
Balance at Jun. 30, 2021 | $ 492 | 382,527 | $ (680,991) | (5,931) | 655,346 | (25) | 351,418 |
Net income | 0 | 0 | 0 | 0 | 20,153 | 0 | 20,153 |
Share-based compensation expense | $ 0 | 277 | $ 0 | 0 | 0 | 0 | 277 |
Restricted stock vesting (in shares) | 55 | 32 | |||||
Restricted stock vesting | $ 1 | 0 | $ (779) | 0 | 0 | 0 | (778) |
Cash dividends declared | 0 | 0 | 0 | 0 | (25,372) | 0 | (25,372) |
Other comprehensive income (loss) | $ 0 | 0 | $ 0 | (653) | 0 | 1 | (652) |
Balance (in shares) at Sep. 30, 2021 | 49,295 | 24,035 | |||||
Balance at Sep. 30, 2021 | $ 493 | 382,804 | $ (681,770) | (6,584) | 650,127 | (24) | 345,046 |
Balance (in shares) at Jun. 30, 2021 | 49,240 | 24,003 | |||||
Balance at Jun. 30, 2021 | $ 492 | 382,527 | $ (680,991) | (5,931) | 655,346 | (25) | 351,418 |
Net income | 47,047 | ||||||
Other comprehensive income (loss) | (649) | ||||||
Balance (in shares) at Dec. 31, 2021 | 49,336 | 24,035 | |||||
Balance at Dec. 31, 2021 | $ 493 | 383,966 | $ (681,770) | (6,573) | 669,653 | (32) | 365,737 |
Balance (in shares) at Sep. 30, 2021 | 49,295 | 24,035 | |||||
Balance at Sep. 30, 2021 | $ 493 | 382,804 | $ (681,770) | (6,584) | 650,127 | (24) | 345,046 |
Net income | 0 | 0 | 0 | 0 | 26,894 | 0 | 26,894 |
Share-based compensation expense | 0 | 349 | 0 | 0 | 0 | 0 | 349 |
Cash dividends declared | 0 | 0 | 0 | 0 | (7,368) | 0 | (7,368) |
Other comprehensive income (loss) | $ 0 | 0 | $ 0 | 11 | 0 | (8) | 3 |
Common stock issued on share-based awards (in shares) | 41 | 0 | |||||
Common stock issued on share-based awards | $ 0 | 813 | $ 0 | 0 | 0 | 0 | 813 |
Balance (in shares) at Dec. 31, 2021 | 49,336 | 24,035 | |||||
Balance at Dec. 31, 2021 | $ 493 | $ 383,966 | $ (681,770) | $ (6,573) | $ 669,653 | $ (32) | $ 365,737 |
X | ||||||||||
- Definition The number of shares increased in treasury stock from vesting of restricted stock. No definition available.
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- Definition The amount of increase in treasury stock value from vesting of restricted stock. No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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