XML 33 R22.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Share (Tables)
6 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table provides the basic and diluted EPS computations for the quarters and six months ended December 31, 2017 and 2016, respectively.
 
(In Thousands, Except Earnings Per Share)
For the Quarters Ended
December 31,
For the Six Months Ended
December 31,
 
2017
2016
2017
2016
Numerator:
 
 
 
 
Net (loss) income – numerator for basic earnings per share and diluted earnings per share - available to common stockholders
$
(777
)
$
1,504

$
(1,002
)
$
3,098

 
 
 
 
 
Denominator:
 

 

 

 

Denominator for basic earnings per share:
 

 

 

 

 Weighted-average shares
7,566

7,954

7,630

7,951

 
 
 
 
 
   Effect of dilutive shares:
 
 
 
 
Stock options

170


164

Restricted stock

21


35

 
 
 
 
 
Denominator for diluted earnings per share:
 

 

 

 

Adjusted weighted-average shares and assumed conversions
7,566

8,145

7,630

8,150

 
 
 
 
 
Basic (loss) earnings per share
$
(0.10
)
$
0.19

$
(0.13
)
$
0.39

Diluted (loss) earnings per share
$
(0.10
)
$
0.18

$
(0.13
)
$
0.38