XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 3 months ended Sep. 30, 2016 - 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, 2016 $ 554,049 $ 37 $ 283,301 $ 278,355 $ (295) $ (7,349) $ 408 $ 554,457
Balance (in shares) at Jun. 30, 2016   37,150            
Increase (Decrease) in Shareholders' Equity                
Shares issued in connection with share-based compensation plans 1,355   1,355         1,355
Shares issued in connection with share-based compensation plans (in shares)   257            
Share-based compensation 2,456   2,456         2,456
Excess tax benefits on share-based compensation awards 644   644         644
Purchase of treasury stock (1,798)         (1,798)   (1,798)
Other comprehensive loss, net of tax (3)       (3)     (3)
Net income (loss) (29,408)     (29,408)     20 (29,388)
Balance at Sep. 30, 2016 $ 527,295 $ 37 $ 287,756 $ 248,947 $ (298) $ (9,147) $ 428 $ 527,723
Balance (in shares) at Sep. 30, 2016   37,407