XML 40 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
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]
Total
Balance at Jun. 30, 2012 $ 8 $ 405,675 $ 119,863 $ (6,840) $ (4) $ 85,097 $ 603,799
Balance (in shares) at Jun. 30, 2012 75,332,000            
Share-based compensation 0 (8,707) 0 0 0 0 (8,707)
Share-based compensation (in shares) 2,000            
Stock option exercises (in shares)             0
Cash dividend declared 0 0 (4,691) 0 0 0 (4,691)
Comprehensive (loss) income 0 0 (5,705) 1,112 0 1,749 (2,844)
Balance at Sep. 30, 2012 $ 8 $ 396,968 $ 109,467 $ (4,616) $ (4) $ 85,734 $ 587,557
Balance (in shares) at Sep. 30, 2012 75,334,000