XML 18 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Beginning balance (in shares) at Jun. 30, 2019     46,995     5,680    
Beginning balance at Jun. 30, 2019 $ 379,377 $ 37 $ 47 $ 721,438 $ (43,593) $ (127,095) $ (171,420) $ 37
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock for employee stock purchase plan and upon exercise of stock options (in shares)     13     (60)    
Issuance of common stock for employee stock purchase plan and upon exercise of stock options 2,174     775   $ 1,399    
Vesting of restricted stock awards (in shares)     377          
Vesting of restricted stock awards 0   $ 0          
Repurchase of common stock to be held in treasury (in shares)           233    
Repurchase of common stock to be held in treasury (10,005)         $ (10,005)    
Stock compensation plan expense 11,099     11,099        
Minimum pension liability adjustments, net of tax 180       180      
Net income (loss) (1,367)           (1,367)  
Unrealized loss on available for sale securities, net of tax (3)       (3)      
Change in fair value on interest rate hedging instruments (677)       (677)      
Foreign currency translation adjustment (5,879)       (5,879)      
Ending balance (in shares) at Sep. 30, 2019     47,385     5,853    
Ending balance at Sep. 30, 2019 374,936   $ 47 733,312 (49,972) $ (135,701) (172,750)  
Beginning balance (in shares) at Jun. 30, 2020     48,147     5,975    
Beginning balance at Jun. 30, 2020 392,334 $ 56 $ 48 764,906 (48,675) $ (143,333) (180,612) $ 56
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of common stock for employee stock purchase plan and upon exercise of stock options (in shares)     0     (75)    
Issuance of common stock for employee stock purchase plan and upon exercise of stock options 2,168     379   $ 1,789    
Vesting of restricted stock awards (in shares)     247          
Vesting of restricted stock awards 1   $ 1          
Issuance of common stock in connecton with acquisition (in shares)     166          
Issuance of common stock in connection with acquisition 8,183   $ 0 8,183        
Stock compensation plan expense 9,989     9,989        
Minimum pension liability adjustments, net of tax (233)       (233)      
Net income (loss) 391           391  
Unrealized loss on available for sale securities, net of tax (25)       (25)      
Change in fair value on interest rate hedging instruments 446       446      
Foreign currency translation adjustment 9,106       9,106      
Ending balance (in shares) at Sep. 30, 2020     48,560     5,900    
Ending balance at Sep. 30, 2020 $ 422,416   $ 49 $ 783,457 $ (39,381) $ (141,544) $ (180,165)