Annual report pursuant to Section 13 and 15(d)

Consolidated Statement of Stockholders' Equity

v3.3.0.814
Consolidated Statement of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Capital in Excess of Par Value
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income
Non-Controlling Interest
Shares, Beginning Balance at Jun. 30, 2013   6,757,145          
Amount, Beginning Balance at Jun. 30, 2013 $ 42,440 $ 67 $ 91,259 $ (9,333) $ (50,079) $ 10,526 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 15,509       15,509    
Other comprehensive loss, net of tax (12,535)         (12,535)  
Stock and stock based compensation (in shares)   89,583          
Stock and stock based compensation $ 2,009 $ 1 2,008        
Net shares repurchased for employee tax costs upon vesting of restricted stock (in shares) (1,367)            
Net shares repurchased for employee tax costs upon vesting of restricted stock $ (11)     (11)      
Stock options exercised, net of shares withheld to satisfy employee tax obligations (in shares) 34,375 28,877          
Stock options exercised, net of shares withheld to satisfy employee tax obligations $ 201 $ 1 200        
Preferred stock dividend (1,696)       (1,696)    
Shares, Ending Balance at Jun. 30, 2014   6,875,605          
Amount, Ending Balance at Jun. 30, 2014 45,917 $ 69 93,467 (9,344) (36,266) (2,009) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (43,411)       (43,000)   (411)
Other comprehensive loss, net of tax 7,311         7,311  
Stock and stock based compensation (in shares)   30,791          
Stock and stock based compensation $ 1,606 $ 0 1,606        
Net shares repurchased for employee tax costs upon vesting of restricted stock (in shares) (5,981) (5,981)          
Net shares repurchased for employee tax costs upon vesting of restricted stock $ (104)   (104)        
Executive and employee forfeiture of options upon resignation (648)   (648)        
Executive forfeiture of restricted stock upon resignation (in shares)   (17,500)          
Executive forfeiture of restricted stock upon resignation (67)   (67)        
Purchase of stock and options from former executive $ (1,445)   (983) (462)      
Stock options exercised, net of shares withheld to satisfy employee tax obligations (in shares) 61,849 34,112          
Stock options exercised, net of shares withheld to satisfy employee tax obligations $ 115   115        
Preferred stock dividend (1,740)       (1,740)    
Formation of and capital contributions to Utah CO2 LLC 417           417
Shares, Ending Balance at Jun. 30, 2015   6,917,027          
Amount, Ending Balance at Jun. 30, 2015 $ 7,951 $ 69 $ 93,386 $ (9,806) $ (81,006) $ 5,302 $ 6