XML 104 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EQUITY AND COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Comprehensive Income [Member]
Total
Balance at Jun. 30, 2009 $ 1,904 $ 156,176 $ (25,641) $ (33,550) $ (306) $ 98,583 $ 1,444   $ 100,027
Balance (in Shares) at Jun. 30, 2009 16,915   2,129            
Comprehensive income (loss):                  
Net earnings (loss)       (6,294)   (6,294) 957 (6,294) (5,337)
Foreign currency translation         (422) (422) (208) (422) (630)
Comprehensive Income Net Of Tax               (6,716)  
Share based compensation   2,556       2,556     2,556
Issuance - acquisition 36 3,865       3,901     3,901
Issuance - acquisition (in Shares) 361               361,217
Repurchase of restricted stock 22 (22) (407)     (407)     (407)
Repurchase of restricted stock (in Shares) 147   54            
Exercise of employee stock options and related tax effect 4 477 5     486     486
Exercise of employee stock options and related tax effect (in Shares) 57                
Balance at Jun. 30, 2010 1,966 163,052 (26,043) (39,844) (728) 98,403 2,193   100,596
Balance (in Shares) at Jun. 30, 2010 17,480   2,183            
Comprehensive income (loss):                  
Net earnings (loss)       19,079   19,079 1,604 19,079 20,683
Foreign currency translation         1,925 1,925 393 1,925 2,318
Comprehensive Income Net Of Tax               21,004  
Share based compensation   3,965       3,965     3,965
Repurchase of restricted stock 15 (15) (330)     (330)     (330)
Repurchase of restricted stock (in Shares) 116   39            
Exercise of employee stock options and related tax effect 18 1,660       1,678     1,678
Exercise of employee stock options and related tax effect (in Shares) 167                
Dividends paid             (823)   (823)
Balance at Jun. 30, 2011 1,999 168,662 (26,373) (20,765) 1,197 124,720 3,367   128,087
Balance (in Shares) at Jun. 30, 2011 17,763   2,222            
Comprehensive income (loss):                  
Net earnings (loss)       43,018   43,018 2,053 43,018 45,071
Foreign currency translation         (1,383) (1,383) (236) (1,383) (1,619)
Comprehensive Income Net Of Tax               41,635  
Share based compensation   4,128       4,128     4,128
Repurchase of restricted stock 15 (15) (424)     (424)     (424)
Repurchase of restricted stock (in Shares) 111   38            
Exercise of employee stock options and related tax effect 36 3,530       3,566     3,566
Exercise of employee stock options and related tax effect (in Shares) 366                
Dividends paid             (2,829)   (2,829)
Balance at Jun. 30, 2012 $ 2,050 $ 176,305 $ (26,797) $ 22,253 $ (186) $ 173,625 $ 2,355   $ 175,980
Balance (in Shares) at Jun. 30, 2012 18,240   2,260