Consolidated Statements of Shareholders' Equity (Unaudited) - 6 months ended Dec. 31, 2015 - USD ($) |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Treasury Stock [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Noncontrolling Interest [Member] |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Jun. 30, 2015 | $ 489,000 | $ 370,914,000 | $ (605,586,000) | $ (2,638,000) | $ 607,079,000 | $ 277,000 | $ 370,535,000 |
| Stock issued on share-based awards | 143,000 | 143,000 | |||||
| Compensation expense associated with share-based awards | 914,000 | 914,000 | |||||
| Tax benefit associated with exercise of share based awards | $ 667,000 | 667,000 | |||||
| Purchase/retirement of company stock | $ (12,203,000) | (12,203,000) | |||||
| Dividends declared on common stock | $ (7,929,000) | (7,929,000) | |||||
| Capital distribution | $ (25,000) | (25,000) | |||||
| Comprehensive income | $ (1,395,000) | $ 29,681,000 | 14,000 | 28,300,000 | |||
| Balance at Dec. 31, 2015 | $ 489,000 | $ 372,638,000 | $ (617,789,000) | $ (4,033,000) | $ 628,831,000 | $ 266,000 | $ 380,402,000 |
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- 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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- 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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- 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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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- 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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- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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