XML 68 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Earnings Per Common Share (Details) - Basic and Diluted Earnings Per Share (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Note 4 - Earnings Per Common Share (Details) - Basic and Diluted Earnings Per Share [Line Items]        
Net income (in Dollars) $ 870 $ (2,450) $ 2,735 $ (620)
Weighted average shares outstanding - Basic 24,373 24,307 24,363 24,306
Effect of dilutive securities (b): Impact of common shares to be issued under stock option plans, and contingently issuable shares, if any 254 [1] 84 [1] 167 [1] 76 [1]
Weighted average shares outstanding (c) 24,627 [2] 24,391 [2] 24,530 [2] 24,382 [2]
Diluted earnings (loss) per share (in Dollars per share) $ 0.04 $ (0.10) $ 0.11 $ (0.03)
Basic earnings (loss) per share (in Dollars per share) $ 0.04 $ (0.10) $ 0.11 $ (0.03)
Weighted average shares outstanding in the Deferred Compensation Plan during the period 307 286 301 281
Net of Treasury Shares [Member]
       
Note 4 - Earnings Per Common Share (Details) - Basic and Diluted Earnings Per Share [Line Items]        
Weighted average shares outstanding - Basic 24,066 [3] 24,021 [3] 24,062 [3] 24,025 [3]
[1] Calculated using the "Treasury Stock" method as if dilutive securities were exercised and the funds were used to purchase common shares at the average market price during the period.
[2] Options to purchase 1,197,150 common shares and 1,896,776 common shares at December 31, 2013 and 2012, respectively, and options to purchase 1,676,650 common shares and 1,852,451 common shares at December 31, 2013 and 2012, respectively, were not included in the computation of the three month and six month, respectively, diluted earnings per share because the exercise price was greater than the average fair market value of the common shares.
[3] Includes shares accounted for like treasury stock in accordance with Accounting Standards Codification Topic 710, Compensation - General.