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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, 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            
Increase (Decrease) in Shareholders' Equity                
Shares issued in connection with share-based compensation plans 4,134   4,134         4,134
Shares issued in connection with share-based compensation plans (in shares)   367            
Share-based compensation 11,562   11,562         11,562
Excess tax benefits on share-based compensation awards 1,507   1,507         1,507
Purchase of treasury stock (1,269)         (1,269)   (1,269)
Issuance of warrant 29,920   29,920         29,920
Distribution to noncontrolling interests             (20) (20)
Net income 44,782     44,782     75 44,857
Balance at Jun. 30, 2016 $ 554,049 $ 37 $ 283,301 $ 278,355 $ (295) $ (7,349) $ 408 $ 554,457
Balance (in shares) at Jun. 30, 2016   37,150