XML 18 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Condensed Consolidated Statement of Shareowners' Equity (unaudited) Statement - USD ($)
$ in Thousands
Total
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Shareowners’ Equity at Jun. 30, 2019 $ 216,490 $ 12 $ 2,139 $ 3,570 $ 277,391 $ 1,937 $ (68,559)
Net income 11,384       11,384    
Other Comprehensive Income (Loss), Net of Tax 39         39  
Issuance of non-restricted stock (13,000 shares in Q1'21, 9,000 shares in Q1'20) 0     (118)     118
Conversion of Class A to Class B common stock (0 shares in Q1'21, 2,000 shares in Q1'20) 0 0 0        
Compensation expense related to stock incentive plans 2,011     2,011      
Performance share issuance (0 shares in Q1'21, 67,000 shares in Q1'20) (512)     (1,391)     879
Relative total shareholder return performance units issuance (32,000 shares in Q1'21, 48,000 shares in Q1'20) (330)     (954)     624
Reclassification of equity-classified awards (680)     (680)      
Dividends declared ($0.09 per share in Q1'21, $0.09 per share in Q1'20) (3,370)       (3,370)    
Shareowners’ Equity at Sep. 30, 2019 225,032 12 2,139 2,438 285,405 1,976 (66,938)
Shareowners’ Equity at Jun. 30, 2020 244,796 10 2,141 3,770 305,024 2,137 (68,286)
Net income 5,386       5,386    
Other Comprehensive Income (Loss), Net of Tax 31         31  
Issuance of non-restricted stock (13,000 shares in Q1'21, 9,000 shares in Q1'20) 0     (168)     168
Compensation expense related to stock incentive plans 949     949      
Restricted stock units issuance (15,000 shares in Q1'21, 0 shares in Q1'20) (80)     (284)     204
Relative total shareholder return performance units issuance (32,000 shares in Q1'21, 48,000 shares in Q1'20) (156)     (586)     430
Cumulative effect of change in accounting principle 134       134    
Dividends declared ($0.09 per share in Q1'21, $0.09 per share in Q1'20) (3,367)       (3,367)    
Shareowners’ Equity at Sep. 30, 2020 $ 247,693 $ 10 $ 2,141 $ 3,681 $ 307,177 $ 2,168 $ (67,484)