XML 18 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Parent [Member]
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Shares issued, beginning of period at Jun. 30, 2014     29,753,000       3,000  
Beginning Balance at Jun. 30, 2014 $ 124,883 $ 125,259 $ 2,975 $ 187,748 $ (65,354) $ (77) $ (33) $ 376
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 7,478 7,487     7,487     (9)
Other comprehensive income 0 0       0   0
Isuance of common stock in connection with business acquired (in shares)     50,000          
Issuance of common stock in connection with business acquired 323 323 $ 5 318        
Exercise of stock options (in shares)     4,000          
Exercise of stock options 10 10   10        
Stock-based compensation (in shares)     832,000          
Stock-based compensation 2,376 2,376 $ 83 2,293        
Shares repurchased to settle tax withholding obligations (in shares)     (290,000)          
Shares repurchased to settle tax withholding obligations (1,595) (1,595) $ (29) (1,566)        
Directors' deferred compensation (in shares)     4,000          
Directors' deferred compensation 25 25 $ 1 24        
Excess tax benefit from stock-based awards (185) (185)   (185)        
Shares issued, end of period at Dec. 26, 2014     30,353,000       3,000  
Ending Balance at Dec. 26, 2014 133,315 133,700 $ 3,035 188,642 (57,867) (77) $ (33) 385
Shares issued, beginning of period at Jun. 30, 2015     30,486,000       3,000  
Beginning Balance at Jun. 30, 2015 147,915 148,310 $ 3,049 191,321 (45,939) (88) $ (33) 395
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 8,423 8,429     8,429     (6)
Other comprehensive income $ 5 5       5   0
Exercise of stock options (in shares) 30,000   30,000          
Exercise of stock options $ 209 209 $ 3 206        
Stock-based compensation (in shares)     808,000          
Stock-based compensation 2,780 2,780 $ 81 2,699        
Shares repurchased to settle tax withholding obligations (in shares)     (287,000)          
Shares repurchased to settle tax withholding obligations (2,886) (2,886) $ (29) (2,857)        
Directors' deferred compensation (in shares)     3,000          
Directors' deferred compensation 37 37   37        
Excess tax benefit from stock-based awards 1,441 1,441   1,441        
Shares issued, end of period at Dec. 25, 2015     31,040,000       3,000  
Ending Balance at Dec. 25, 2015 $ 157,924 $ 158,325 $ 3,104 $ 192,847 $ (37,510) $ (83) $ (33) $ 401