XML 37 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Capital In Excess Of Par Value [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interest [Member]
Total
Balance at Jun. 30, 2018 $ 91 $ 210,083 $ (151,795) $ (2,313)   $ 56,066
Balance (in shares) at Jun. 30, 2018 9,117,077          
Adoption of ASU 2016-01     318 (318)    
Share-based compensation expense   59       59
Repurchase and retirement of stock   (115)       (115)
Repurchase and retirement of stock (in shares) (23,008)          
Other comprehensive income, net of taxes:            
Net income     (3)     (3)
Unrealized loss on available-for-sale investments       (877)   (877)
Foreign currency translation adjustment       13   13
Pension and post-retirement benefits, net of tax       26   26
Total comprehensive income           (841)
Balance at Sep. 30, 2018 $ 91 210,027 (151,480) (3,469)   55,169
Balance (in shares) at Sep. 30, 2018 9,094,069          
Balance at Jun. 30, 2019 $ 87 208,881 (150,795) (6,579) $ 762 52,356
Balance (in shares) at Jun. 30, 2019 8,756,156          
Share-based compensation expense   99       99
Other comprehensive income, net of taxes:            
Net income     3,406   155 3,561
Unrealized loss on available-for-sale investments       (171)   (171)
Foreign currency translation adjustment       98   98
Pension and post-retirement benefits, net of tax       90   90
Total comprehensive income           3,578
Balance at Sep. 30, 2019 $ 87 $ 208,980 $ (147,389) $ (6,562) $ 917 $ 56,033
Balance (in shares) at Sep. 30, 2019 8,756,156