XML 51 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Stock-Based Compensation (Tables)
3 Months Ended
Sep. 30, 2022
Share-Based Payment Arrangement [Abstract]  
Summary of Nonvested Restricted Stock
The following table summarizes the status of the Company’s non-vested restricted stock awards and deferred stock awards since July 1, 2022:

 Non-vested Restricted Stock Awards
 Number of
Shares
Weighted Average
Grant Date
Fair Value
Outstanding at July 1, 20222,305 $57.47 
Granted69 54.16 
Vested(418)66.02 
Forfeited(43)57.66 
Outstanding at September 30, 20221,913 $55.80 
Stock Based Compensation Expenses
The following table presents share-based compensation expenses included in the Company’s Consolidated Statements of Operations and Comprehensive Loss:
 First Quarters Ended
 September 30, 2022October 1, 2021
Cost of revenues$799 $559 
Selling, general and administrative4,878 7,561 
Research and development1,572 1,407 
Stock-based compensation expense before tax7,249 9,527 
Income taxes(1,957)(2,477)
Stock-based compensation expense, net of income taxes$5,292 $7,050