Changes in Equity and Noncontrolling Interest

3 Months Ended

Sep. 30, 2011

Stockholders' Equity Note [Abstract]

Changes in Equity and Noncontrolling Interest

Changes in Equity and Noncontrolling Interest

Net income (loss) applicable to noncontrolling interests' share in income (loss) are classified below net income (loss) in the condensed consolidated statements of operations. Earnings (loss) per share continues to be determined after the impact of the noncontrolling interests' share in net income (loss) of the Company. In addition, the balance related to noncontrolling interests is presented as a separate caption within equity.

A reconciliation of consolidated changes in equity for the three months ended September 30, 2011 is as follows:

	TRC Companies, Inc. Condensed Consolidated Statement of Changes in Equity
												Accumulated							Total
	Common Stock					Additional						Other			Treasury Stock				TRC			Non-
	Number					Paid-in			Accumulated			Comprehensive			Number				Shareholders'			Controlling			Total
	of Shares		Amount			Capital			Deficit			Income			of Shares	Amount			Equity			Interest			Equity
Balances as of July 1, 2011	27,304		$	2,730		$	173,984		$	(147,255	)	$	429		3	$	(33	)	$	29,855		$	(183	)	$	29,672
Net income (loss)	—		—			—			18,688			—			—	—			18,688			(31		)	18,657
Unrealized gain on available for sale securities	—		—			—			—			(212		)	—	—			(212		)	—			(212		)
Total comprehensive income (loss)																			18,476			(31		)	18,445
Issuance of common stock	61		6			260			—			—			—	—			266			—			266
Stock-based compensation	639		64			1,435			—			—			—	—			1,499			—			1,499
Shares repurchased to settle tax withholding obligations	(193	)	(19		)	(710		)	—			—			—	—			(729		)	—			(729		)
Directors' deferred compensation	1		—			10			—			—			—	—			10			—			10
Balances as of September 30, 2011	27,812		$	2,781		$	174,979		$	(128,567	)	$	217		3	$	(33	)	$	49,377		$	(214	)	$	49,163

A reconciliation of consolidated changes in equity for the three months ended September 24, 2010 is as follows:

	TRC Companies, Inc. Condensed Consolidated Statement of Changes in Equity
												Accumulated						Total
	Common Stock					Additional						Other		Treasury Stock				TRC			Non-
	Number					Paid-in			Accumulated			Comprehensive		Number				Shareholders'			Controlling			Total
	of Shares		Amount			Capital			Deficit			Income (Loss)		of Shares	Amount			Equity			Interest			Equity
Balances as of July 1, 2010	19,638		$	1,964		$	163,897		$	(137,883	)	$	133	3	$	(33	)	$	28,078		$	(125	)	$	27,953
Net income (loss)	—		—			—			2,704			—		—	—			2,704			(21		)	2,683
Unrealized gain on available for sale securities	—		—			—			—			79		—	—			79			—			79
Total comprehensive income (loss)																		2,783			(21		)	2,762
Accretion charges on preferred stock	—		—			(3,799		)	—			—		—	—			(3,799		)	—			(3,799		)
Stock-based compensation	221		22			699			—			—		—	—			721			—			721
Shares repurchased to settle tax withholding obligations	(61	)	(6		)	(165		)	—			—		—	—			(171		)	—			(171		)
Directors' deferred compensation	4		—			11			—			—		—	—			11			—			11
Balances as of September 24, 2010	19,802		$	1,980		$	160,643		$	(135,179	)	$	212	3	$	(33	)	$	27,623		$	(146	)	$	27,477