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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Stockholders' Equity Attributable to Lannett Co., Inc.
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interest
Total
Balance at Jun. 30, 2012 $ 111,123 $ 29 $ 99,515 $ 13,236 $ (63) $ (1,594) $ 190 $ 111,313
Balance (in shares) at Jun. 30, 2012   28,594            
Increase (Decrease) in Shareholders' Equity                
Shares issued in connection with share-based compensation plans 3,083   3,083         3,083
Shares issued in connection with share-based compensation plans (in shares)   691            
Share-based compensation 1,477   1,477         1,477
Purchase of treasury stock (440)         (440)   (440)
Distribution to noncontrolling interests             (22) (22)
Other comprehensive loss, net of income tax 16       16     16
Net income 13,317     13,317     65 13,382
Balance at Jun. 30, 2013 128,576 $ 29 104,075 26,553 (47) (2,034) 233 128,809
Balance (in shares) at Jun. 30, 2013   29,285            
Increase (Decrease) in Shareholders' Equity                
Shares issued in connection with share-based compensation plans 5,369 $ 1 5,368         5,369
Shares issued in connection with share-based compensation plans (in shares)   1,053            
Share-based compensation 9,026   9,026         9,026
Shares issued in connection with the JSP contract renewal 20,100 $ 2 20,098         20,100
Shares issued in connection with the JSP contract renewal (in shares)   1,500            
Shares issued in connection with stock offering 71,478 $ 4 71,474         71,478
Shares issued in connection with stock offering (in shares)   4,250            
Excess tax benefits on share-based compensation awards 6,752   6,752         6,752
Purchase of treasury stock (3,925)         (3,925)   (3,925)
Other comprehensive loss, net of income tax (7)       (7)     (7)
Net income 57,101     57,101     62 57,163
Balance at Jun. 30, 2014 294,470 $ 36 216,793 83,654 (54) (5,959) 295 294,765
Balance (in shares) at Jun. 30, 2014   36,088            
Increase (Decrease) in Shareholders' Equity                
Shares issued in connection with share-based compensation plans 4,938 $ 1 4,937         4,938
Shares issued in connection with share-based compensation plans (in shares)   695            
Share-based compensation 6,397   6,397         6,397
Excess tax benefits on share-based compensation awards 8,051   8,051         8,051
Purchase of treasury stock (121)         (121)   (121)
Distribution to noncontrolling interests             (15) (15)
Other comprehensive loss, net of income tax (241)       (241)     (241)
Net income 149,919     149,919     73 149,992
Balance at Jun. 30, 2015 $ 463,413 $ 37 $ 236,178 $ 233,573 $ (295) $ (6,080) $ 353 $ 463,766
Balance (in shares) at Jun. 30, 2015   36,783