XML 89 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock at Cost [Member]
Noncontrolling Interest [Member]
Comprehensive Income [Member]
Balance at Jun. 30, 2009 $ 311,352 $ 7 $ 303,364 $ 4,660 $ (3,644) $ (4) $ 6,969 $ (48,525)
Balance (in shares) at Jun. 30, 2009   66,944,000            
Warrants exercised 1,287 0 1,287 0 0 0 0  
Warrants exercised (in shares)   257,000            
UPOs exercised 210 0 210 0 0 0 0  
UPOs exercised (in shares)   1,519,000            
Share-based compensation 5,712 0 5,712 0 0 0 0  
Share-based compensation (in shares)   3,000            
Stock option exercises 616 0 616 0 0 0 0  
Stock option exercises (in shares) (98,558,000) 99,000            
Stock issuance 34,768 0 34,768 0 0 0 0  
Stock issuance (in shares)   5,600,000            
Sale of noncontrolling interest 71,409 0 44,397 0 0 0 27,012  
Realized gain on available-for-sale securities (10) 0 0 0 (10) 0 0  
Comprehensive income:                
Foreign currency translation adjustment 65 0 0 0 64 0 1 65
Pension liability adjustment, net of tax (851) 0 0 0 (851) 0 0 (851)
Unrealized gain (loss) on available-for-sale securities, net of tax 3 0 0 0 3 0 0 3
Net income 34,268 0 0 34,101 0 0 167 34,268
Total comprehensive income 33,485             33,485
Balance at Jun. 30, 2010 458,829 7 390,354 38,761 (4,438) (4) 34,149 33,485
Balance (in shares) at Jun. 30, 2010   74,422,000            
Share-based compensation 4,332 0 4,332 0 0 0 0  
Share-based compensation (in shares)   4,000            
Stock option exercises 5,215 1 5,214 0 0 0 0  
Stock option exercises (in shares) (878,025,000) 864,000            
Cash dividend declared (11,269) 0 0 (11,269) 0 0 0  
Comprehensive income:                
Foreign currency translation adjustment 795 0 0 0 795 0 0 795
Pension liability adjustment, net of tax 647 0 0 0 647 0 0 647
Unrealized gain (loss) on available-for-sale securities, net of tax 1 0 0 0 1 0 0 1
Net income 56,726 0 0 52,808 0 0 3,918 56,726
Total comprehensive income 58,169             58,169
Balance at Jun. 30, 2011 515,276 8 399,900 80,300 (2,995) (4) 38,067 58,169
Balance (in shares) at Jun. 30, 2011   75,290,000            
Share-based compensation 2,482 0 2,482 0 0 0 0  
Share-based compensation (in shares)   4,000            
Stock option exercises 195 0 195 0 0 0 0  
Stock option exercises (in shares) (38,000,000) 38,000            
Cash dividend declared (15,007) 0 0 (15,007) 0 0 0  
Sale of noncontrolling interest 210 0 210 0 0 0 0  
Solsil shares purchased (150) 0 2,888 0 0 0 (3,038)  
Acquisition of Quebec Silicon 46,762 0 0 0 0 0 46,762  
Comprehensive income:                
Foreign currency translation adjustment 319 0 0 0 319 0 0 319
Pension liability adjustment, net of tax (4,125) 0 0 0 (4,125) 0 0 (4,125)
Unrealized gain (loss) on available-for-sale securities, net of tax (39) 0 0 0 (39) 0 0 (39)
Net income 57,876 0 0 54,570 0 0 3,306 57,876
Total comprehensive income 54,031             54,031
Balance at Jun. 30, 2012 $ 603,799 $ 8 $ 405,675 $ 119,863 $ (6,840) $ (4) $ 85,097 $ 54,031
Balance (in shares) at Jun. 30, 2012   75,332,000