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CONDENSED CONSOLIDATED STATEMENT OF EQUITY - 3 months ended Sep. 30, 2015 - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Other Accumulated Comprehensive Loss
Accumulated Deficit
Treasury Stock
Total
Balance at Jun. 30, 2015 $ 4 $ 663,461 $ (1,065) $ (50,462) $ (75,000) $ 536,938
Balance (in shares) at Jun. 30, 2015 41,837,894       (3,502,598)  
Increase (Decrease) in Stockholders' Equity            
Net loss [1]       (12,793)   (12,793)
Foreign currency translation adjustment     154     154
Stock-based compensation expense   4,587       4,587
Exercise of stock options   14       14
Exercise of stock options (in shares) 1,000          
Excess tax from stock-based compensation   (3,061)       (3,061)
Issuance of restricted stock awards (in shares) 785,069          
Forfeiture of restricted stock awards (in shares) (44,317)          
Accretion of redeemable noncontrolling interests to estimated redemption value   129       129
Retirement of restricted stock for tax withholding   (1,928)       (1,928)
Retirement of restricted stock for tax withholding (in shares) (128,532)          
Balance at Sep. 30, 2015 $ 4 $ 663,202 $ (911) $ (63,255) $ (75,000) $ 524,040
Balance (in shares) at Sep. 30, 2015 42,451,114       (3,502,598)  
[1] Net loss excludes $0.1 million due to the redeemable noncontrolling interests related to Middlebury Interactive Languages and LearnBop, which are reported outside of permanent equity in the accompanying unaudited condensed consolidated balance sheets.