XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENT OF EQUITY - 9 months ended Mar. 31, 2018 - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Other Accumulated Comprehensive Loss
Accumulated Deficit
Treasury Stock
Total
Balance at Jun. 30, 2017 $ 4 $ 690,488 $ (170) $ (40,976) $ (75,000) $ 574,346
Balance (in shares) at Jun. 30, 2017 44,325,772       (3,502,598)  
Increase (Decrease) in Stockholders' Equity            
Adjustment related to new stock-based compensation guidance   112   (69)   43
Net income [1]       18,273   18,273
Foreign currency translation adjustment     (392)     (392)
Stock-based compensation expense   16,741       16,741
Exercise of stock options   184       184
Exercise of stock options (in shares) 13,600          
Vesting of performance share units 149,676          
Issuance of restricted stock awards (in shares) 1,011,605          
Forfeiture of restricted stock awards (in shares) (331,263)          
Repurchase of restricted stock for tax withholding   (9,763)       (9,763)
Repurchase of restricted stock for tax withholding (in shares) (504,592)          
Balance at Mar. 31, 2018 $ 4 $ 697,762 $ (562) $ (22,772) $ (75,000) $ 599,432
Balance (in shares) at Mar. 31, 2018 44,664,798       (3,502,598)  
[1] Net income excludes $0.2 million due to the redeemable noncontrolling interest related to LearnBop, which is reported outside of permanent equity in the accompanying unaudited condensed consolidated balance sheets.